RUN_CNTL_FACTSI(SQL Table) |
Index Back |
---|---|
FACTS I Run Request Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Default Value: OPR_DEF_TBL_FS.LEDGER Prompt Table: SP_BULEDD_NONVW |
6 | GL_FACTSI_DEPT | Character(2) | VARCHAR2(2) NOT NULL | FACTS I Department Code - needed for FACTS I flat-file submission |
7 | FISCAL_YEAR_FROM | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
8 | FISCAL_YEAR_TO | Number(4,0) | SMALLINT NOT NULL | Range To Fiscal Year |
9 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL | From Period |
10 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL | To Period |
11 | BALANCE_FWD_SW | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates (Y or N) whether or not the YTD balance for an account type or for a statistical account will be rolled forward to Period 0 of the next year.
N=Not Carry Forward O=Other Y=Carry Forward Y/N Table Edit Default Value: N |
12 | INCLUDE_ADJ_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Y/N Table Edit Default Value: N |
13 | DISPLAY_26_DIGITS | Character(1) | VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No Y=Yes Default Value: N |
14 | TREE_GRP | Character(10) | VARCHAR2(10) NOT NULL |
FACTS Tree Group
Prompt Table:
FACTS_TREE_GRP
|
15 | TSYMBOL_ATTRIB | Character(16) | VARCHAR2(16) NOT NULL | Treasury Symbol Attribute |
16 | TRIAL_BAL_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies the type of trial balance report requested. This will drive how the data is accumulated/summarized.
0=Pre-Closing 1=Pre-Closing, Adjustments Only 2=Closing Default Value: 0 |