RTBL_CLS_TB_AET (SQL Table)	Index Back
PS/Financials XMLP State Rec

RTBL_CLS_TB_AET

(SQL Table)

PS/Financials XMLP State Rec

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

2 RTBL_SCENARIO Character(18) VARCHAR2(18) NOT NULL Scenario Name

3 SETID_ACCOUNT Character(5) VARCHAR2(5) NOT NULL Account Table Setid

4 SCE_ID Character(10) VARCHAR2(10) NOT NULL ID

5 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

6 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID

7 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_GL_NONVW

8 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
Default Value: OPR_DEF_TBL_FS.LEDGER
Prompt Table: SP_BULEDD_NONVW

9 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

10 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
Prompt Table: CURRENCY_CD_TBL

11 DISPLAY_26_DIGITS Character(1) VARCHAR2(1) NOT NULL Display Full Numeric Field
N=No
Y=Yes
Y/N Table Edit
Default Value: N

12 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. "

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	RTBL_SCENARIO	Character(18)	VARCHAR2(18) NOT NULL	Scenario Name
3	SETID_ACCOUNT	Character(5)	VARCHAR2(5) NOT NULL	Account Table Setid
4	SCE_ID	Character(10)	VARCHAR2(10) NOT NULL	ID
5	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
6	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW
8	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger Default Value: OPR_DEF_TBL_FS.LEDGER Prompt Table: SP_BULEDD_NONVW
9	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
10	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
11	DISPLAY_26_DIGITS	Character(1)	VARCHAR2(1) NOT NULL	Display Full Numeric Field N=No Y=Yes Y/N Table Edit Default Value: N
12	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. "