RUN_GLS7500(SQL Table) |
Index Back |
|---|---|
Export Ledger Data Run ControlExport Ledger Data Run Control Record |
| # | 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 5 | IU_LEGAL_ENT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Use Legal Entity for InterUnit
Y/N Table Edit |
| 6 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: SP_LEDG_D_NONVW |
| 7 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table: LEDGER_CODE_TBL |
| 8 | FORMAT_ID | Character(10) | VARCHAR2(10) NOT NULL |
Format ID
Prompt Table: LEDGER_FILE_VW |
| 9 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 10 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL | From Period |
| 11 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL | To Period |
| 12 | BAL_SHEET_IND | Character(2) | VARCHAR2(2) NOT NULL |
Balance Sheet Indicator
BS=Balance Sheet OB=Off Balance Sheet |
| 13 | LC_LED_REPORT_BY | Character(1) | VARCHAR2(1) NOT NULL |
GLS7500 Report By parameter (either ACCOUNT or ALTACCT)
A=Account L=Alternate Account Default Value: A |
| 14 | BALANCE_FWD_SW | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates (Y or N) whether or not the YTD balance for an account type or for a statistical account will be rolled forward to Period 0 of the next year.
N=Not Carry Forward O=Other Y=Carry Forward Y/N Table Edit Default Value: N |