RUN_GL_LEDJLN(SQL Table) |
Index Back |
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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 |