RUN_GL_LEDRPT(SQL Table) |
Index Back |
|---|---|
PS/GL Ledger 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 | 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 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_GL.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL | From Period |
| 9 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL | To Period |
| 10 | INCLUDE_ADJ_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Y/N Table Edit Default Value: N |
| 11 | SHOW_ERRORS_ONLY | Character(1) | VARCHAR2(1) NOT NULL |
Show Discrepancies Only
Y/N Table Edit Default Value: N |
| 12 | SHOW_DETAIL_JRNL | Character(1) | VARCHAR2(1) NOT NULL |
Show Journal Detail
Y/N Table Edit Default Value: N |
| 13 | DISPLAY_26_DIGITS | Character(1) | VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No Y=Yes Default Value: N |
| 14 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table: LEDGER_CODE_TBL |
| 15 | 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 |
| 16 | DISPLAY_CLS_ENTRY | Character(1) | VARCHAR2(1) NOT NULL |
Display Closing Entry
N=Not Display Close Entry Y=Display close entry |