RTBL_ACT_VW

(SQL View)
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Ledger Data

GL Ledger balances - detail

SELECT A.SCE_ID , B.RTBL_SCENARIO , A.BUSINESS_UNIT , A.LEDGER , A.ACCOUNT , A.DEPTID , A.CURRENCY_CD , A.STATISTICS_CODE , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.TOTAL_AMT_SRC , A.TOTAL_DR_SRC , A.TOTAL_CR_SRC , A.BASE_AMT_SRC , A.TRAN_AMT_SRC , A.TRAN_DR_SRC , A.TRAN_CR_SRC , A.POSTED_TOTAL_AMT , A.POSTED_TOTAL_DR , A.POSTED_TOTAL_CR , A.POSTED_BASE_AMT , A.POSTED_TRAN_AMT , A.POSTED_TRAN_DR , A.POSTED_TRAN_CR , A.BASE_CURRENCY , A.DTTM_STAMP_SEC , A.PROCESS_INSTANCE , A.SOURCE_DATA FROM PS_RTBL_LEDGER A , PS_RTBL_SCENARIO B WHERE A.SCE_ID=B.SCE_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SCE_ID Character(10) VARCHAR2(10) NOT NULL ID
2 RTBL_SCENARIO Character(18) VARCHAR2(18) NOT NULL Scenario Name
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
5 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
6 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
7 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
8 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code
9 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
10 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
11 TOTAL_AMT_SRC Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
12 TOTAL_DR_SRC Signed Number(28,3) DECIMAL(26,3) NOT NULL Posted Total Debits
13 TOTAL_CR_SRC Signed Number(28,3) DECIMAL(26,3) NOT NULL Posted Total Credits
14 BASE_AMT_SRC Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only.
15 TRAN_AMT_SRC Signed Number(28,3) DECIMAL(26,3) NOT NULL Posted Transaction Amount
16 TRAN_DR_SRC Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Debit Amount
17 TRAN_CR_SRC Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Credit Amount
18 POSTED_TOTAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
19 POSTED_TOTAL_DR Signed Number(28,3) DECIMAL(26,3) NOT NULL Posted Total Debits
20 POSTED_TOTAL_CR Signed Number(28,3) DECIMAL(26,3) NOT NULL Posted Total Credits
21 POSTED_BASE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only.
22 POSTED_TRAN_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Posted Transaction Amount
23 POSTED_TRAN_DR Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Debit Amount
24 POSTED_TRAN_CR Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Credit Amount
25 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
26 DTTM_STAMP_SEC DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
27 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
28 SOURCE_DATA Character(1) VARCHAR2(1) NOT NULL Source Data Flag