| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 5 |
BUDGET_LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Budget Ledger
|
| 6 |
SCENARIO |
Character(10) |
VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
|
| 7 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 8 |
ACCOUNTING_PD_FROM |
Number(3,0) |
SMALLINT NOT NULL |
Range From Accounting Period
|
| 9 |
ACCOUNTING_PD_TO |
Number(3,0) |
SMALLINT NOT NULL |
Range To Accounting Period
|
| 10 |
ADJUST_PERIOD_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Adjustment Period
|
| 11 |
GFEE_SWITCH |
Character(1) |
VARCHAR2(1) NOT NULL |
Entry Event Report
|