RUN_FEC_EXPORT(SQL Table) |
Index Back |
|---|---|
FEC run control 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). |
| 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
Prompt Table: SP_BU_GL_NONVW |
| 5 | FEC_LEGAL_ENT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Use Legal Entity
N=No Y=Yes |
| 6 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: SP_LEDG_D_NONVW |
| 7 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table: LEDGER_CODE_TBL |
| 8 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | 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 | FEC_DET_SUM_SW | Character(1) | VARCHAR2(1) NOT NULL |
Detail/Summary
D=Detail S=Summary Default Value: D |
| 12 | FEC_REPORT_BY | Character(1) | VARCHAR2(1) NOT NULL |
FEC export by parameter (either ACCOUNT or ALTACCT)
A=Account L=Alternate Account Default Value: A |
| 13 | FEC_BEGIN_BAL | Character(1) | VARCHAR2(1) NOT NULL |
Include Beginning Balances
Default Value: Y |
| 14 | EXTRACT_DATA | Character(1) | VARCHAR2(1) NOT NULL |
Extract Data
Default Value: Y |
| 15 | FEC_GENERATE_FILE | Character(1) | VARCHAR2(1) NOT NULL |
Generate File
N=No Y=Yes |
| 16 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 17 | FEC_INC_FLD_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Include Field Names
N=No Y=Yes |