| # |
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_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Default Value: OPR_DEF_TBL_FS.LEDGER_GROUP
Prompt Table:
SP_BULGRP_NONVW
|
| 6 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Default Value: OPR_DEF_TBL_FS.LEDGER
Prompt Table:
SP_LEDG_D_NONVW
|
| 7 |
SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual.
Prompt Table:
SOURCE_TBL
|
| 8 |
JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 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 |
TSYMBOL_ATTRIB |
Character(16) |
VARCHAR2(16) NOT NULL |
Treasury Symbol Attribute
|
| 13 |
JOURNAL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Journal Status
E=Journal Has Errors
J=Posted (by journal dates)
N=No Status - Needs to be Edited
P=Posted (by posting dates)
U=Unposted
V=Valid Journal - Edits Complete
|
| 14 |
DISPLAY_26_DIGITS |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No
Y=Yes
Default Value: N
|
| 15 |
SHOW_CFS_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Report ChartFields Option
1=Show Account Only
2=Show All Chartfields
3=Show Some Chartfields
Default Value: 2
|
| 16 |
SHOW_DESCR |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Description on Report
Y/N Table Edit
Default Value: N
|
| 17 |
TREE_GRP |
Character(10) |
VARCHAR2(10) NOT NULL |
FACTS Tree Group
Prompt Table:
FACTS_TREE_GRP
Set Control Field: BUSINESS_UNIT
|