RUN_GL_JNCLO_ST(SQL Table) |
Index Back |
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Year End Closing Status Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
4 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Default Value: OPR_DEF_TBL_FS.LEDGER Prompt Table: SP_BULEDD_NONVW |
5 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Default Value: OPR_DEF_TBL_FS.LEDGER_GROUP Prompt Table: SP_LGRP_A_NONVW |
6 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
7 | BEGIN_DT | Date(10) | DATE | Begin Date |
8 | END_DT | Date(10) | DATE | End Date |
9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL |
Process Instance
Prompt Table: CLOSE_STAT_VW |
10 | CLOSE_LOG_TBL_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Select From Closing Log Table
N=No Y=Yes Default Value: N |
11 | DISPLAY_26_DIGITS | Character(1) | VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No Y=Yes Default Value: N |
12 | SHOW_CFS_OPTION | Character(1) | VARCHAR2(1) NOT NULL |
Report ChartFields Option
1=Show Account Only 2=Show All Chartfields 3=Show Some Chartfields |
13 | RPT_CLOSE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Report Closing Status
A=All Closing Status Types C=Closed Journals E=All Except Not Processed N=Not Processed U=Unclosed Journals Default Value: A |
14 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table: LEDGER_CODE_TBL |