RUN_GLS8500(SQL Table) |
Index Back |
|---|---|
Federal Trial Balance ReportFederal Trial Balance Report |
| # | 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_LEDG_D_NONVW |
| 6 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 7 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL | From Period |
| 8 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL | To Period |
| 9 | TSYMBOL_ATTRIB | Character(16) | VARCHAR2(16) NOT NULL | Treasury Symbol Attribute |
| 10 | DISPLAY_26_DIGITS | Character(1) | VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No Y=Yes Default Value: N |
| 11 | INCLUDE_ADJ_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Default Value: N |
| 12 | TREE_GRP | Character(10) | VARCHAR2(10) NOT NULL |
FACTS Tree Group
Prompt Table:
FACTS_TREE_GRP
|
| 13 | INCLUDE_CLOSE_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Closing Adjustments
N=No Adjustment Period S=Specify Adjustment Period Y=Adjustment Period 998 Default Value: N |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 15 | TB_SUMMARY_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Trial Balance Summary Option
1=Facts I Trial Balance 2=Facts II Trial Balance |