| # |
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_TO |
Number(3,0) |
SMALLINT NOT NULL |
To Period
|
| 7 |
SHOW_DR_CR |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Debit/Credit Columns
Y/N Table Edit
Default Value: N
|
| 8 |
INCLUDE_ADJ_PER |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Y/N Table Edit
Default Value: N
|
| 9 |
CURRENCY_OPTION2 |
Character(1) |
VARCHAR2(1) NOT NULL |
Currency Option
B=Base
F=All Frgn
S=Selected Frgn
Default Value: B
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
|
| 11 |
SHOW_CFS_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Report ChartFields Option
1=Show Account Only
2=Show All Chartfields
3=Show Some Chartfields
|
| 12 |
INC_CNTL_ACCTS |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Budgetary Accts
Y/N Table Edit
|
| 13 |
DISPLAY_26_DIGITS |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 14 |
TEXT_LABEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Text Label
|
| 15 |
LEDGER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table:
LEDGER_CODE_TBL
|
| 16 |
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
|