RUN_GL_LEDJLN

(SQL Table)
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GL Ledger vs Jrnl Rpt Request

# 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 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 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
6 PERIOD_FROM Number(3,0) SMALLINT NOT NULL From Period
7 PERIOD_TO Number(3,0) SMALLINT NOT NULL To Period
8 SHOW_FOREIGN_AMT Character(1) VARCHAR2(1) NOT NULL Show Foreign Currency Amount

Y/N Table Edit

Default Value: Y

9 SHOW_STATISTIC_AMT Character(1) VARCHAR2(1) NOT NULL Show Statistics Amount

Y/N Table Edit

Default Value: Y

10 SHOW_JOURNALS Character(1) VARCHAR2(1) NOT NULL Show Journal

Y/N Table Edit

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 LEDGER_CODE Character(10) VARCHAR2(10) NOT NULL Ledger Code

Prompt Table: LEDGER_CODE_TBL

13 DATE_CODE Character(1) VARCHAR2(1) NOT NULL This field defines codes for Date field used in Journal lines record. The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.

Default Value: 0

Prompt Table: DATE_CD_VW