| # |
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 |
DET_SUM_BOTH |
Character(1) |
VARCHAR2(1) NOT NULL |
Detail, Summary, or Both
B=Both
D=Detail
S=Summary
Default Value: D
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
|
| 6 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Default Value: OPR_DEF_TBL_FS.LEDGER_GROUP
Prompt Table:
SP_BULGRP_NONVW
|
| 7 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Default Value: OPR_DEF_TBL_FS.LEDGER
Prompt Table:
SP_LEDG_D_NONVW
|
| 8 |
LEDGER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table:
LEDGER_CODE_TBL
|
| 9 |
BAL_SHEET_IND |
Character(2) |
VARCHAR2(2) NOT NULL |
Balance Sheet Indicator
BS=Balance Sheet
OB=Off Balance Sheet
|
| 10 |
DOC_SEQ_NBR_FROM |
Character(12) |
VARCHAR2(12) NOT NULL |
Document Sequence Number From
|
| 11 |
DOC_SEQ_NBR_TO |
Character(12) |
VARCHAR2(12) NOT NULL |
Document Sequence Number To
|
| 12 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 13 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 14 |
DATE_TYPE2 |
Character(1) |
VARCHAR2(1) NOT NULL |
This field defines for Date Selections, whether the entered date selection referrs to a Posted Date or a Journal Date
J=Journal Date
P=Posted Date
Default Value: P
|
| 15 |
JOURNAL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Journal Status
E=Journal Has Errors
J=Posted (by journal dates)
N=No Status - Needs to be Edited
P=Posted (by posting dates)
U=Unposted
V=Valid Journal - Edits Complete
|
| 16 |
INCLUDE_UNPOSTED |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Unposted Journals
Y/N Table Edit
Default Value: Y
|
| 17 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
Prompt Table:
STAT_RPT_LBL_VW
|
| 18 |
SHOW_DESCR |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Description on Report
Y/N Table Edit
Default Value: Y
|
| 19 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table:
SP_SETID_NONVW
|
| 20 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
Default Value: %date
|
| 21 |
PROCESS_BEGIN |
Number(10,0) |
DECIMAL(10) NOT NULL |
Begin Process Instance
Prompt Table:
MESSAGE_VW
|
| 22 |
PROCESS_END |
Number(10,0) |
DECIMAL(10) NOT NULL |
End Process Instance
Prompt Table:
MESSAGE_VW
|
| 23 |
SUB_TOTAL_OPT1 |
Number(1,0) |
SMALLINT NOT NULL |
Subtotalling Option 1
|
| 24 |
PB_SELECT_DOC_SEQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Document Seq Options
|
| 25 |
PB_SELECT_PERIOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Select Period Range
|
| 26 |
TEXT_LABEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Text Label
|
| 27 |
TEXT_LBL |
Character(1) |
VARCHAR2(1) NOT NULL |
Text
|
| 28 |
DISPLAY_26_DIGITS |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 29 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 30 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 31 |
TO_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
To Period
|
| 32 |
DATE_PERIOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Date or Period
D=Date
P=Period
Default Value: D
|
| 33 |
ADJ_PER_FROM |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Period From
|
| 34 |
ADJ_PER_TO |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Period To
|