| # |
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 |
LEDGER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table:
LEDGER_CODE_TBL
|
| 7 |
BAL_SHEET_IND |
Character(2) |
VARCHAR2(2) NOT NULL |
Balance Sheet Indicator
BS=Balance Sheet
OB=Off Balance Sheet
|
| 8 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_GL.BASE_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 9 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 10 |
PERIOD_FROM |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 11 |
PERIOD_TO |
Number(3,0) |
SMALLINT NOT NULL |
To Period
|
| 12 |
ADJ_PER_FROM |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Period From
|
| 13 |
ADJ_PER_TO |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Period To
|
| 14 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
Prompt Table:
STAT_RPT_LBL_VW
|
| 15 |
ACCT_FR |
Character(10) |
VARCHAR2(10) NOT NULL |
From
Prompt Table:
%EDITTABLE
|
| 16 |
ACCT_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
To
Prompt Table:
%EDITTABLE
|
| 17 |
OPTION_FIN2003 |
Character(1) |
VARCHAR2(1) NOT NULL |
Option for Contra Account
1=First Line
2=Highest Amount
3=Match Entries
Default Value: 1
|
| 18 |
DISPLAY_26_DIGITS |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|