| # |
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
Prompt Table:
RUN_CNTL_AP
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
LIBRO_RPTG_APPL_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Libro reporting Applications
AP=Payables
AR=Receivables
BI=Billing
GL=General Ledger
Default Value: GL
|
| 5 |
VAT_ENTITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Specifies an organizational entity that is responsible for VAT reporting and that is registered in one or more countries that require VAT reporting. A single VAT entity is linked to one or more General Ledger Business Units depending on the reporting requirements.
Prompt Table:
VAT_ENTITY
Set Control Field: VAT_ENTITY
|
| 6 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_VATBU_NONVW
Set Control Field: VAT_ENTITY
|
| 7 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_LEDG_D_NONVW
Set Control Field: BUSINESS_UNIT
|
| 8 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 9 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
|
| 10 |
PERIOD_TO |
Number(3,0) |
SMALLINT NOT NULL |
To Period
|
| 11 |
ADJ_PER_FROM |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Period From
|
| 12 |
ADJ_PER_TO |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Period To
|
| 13 |
FIELDNAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Field Name (see PSDBFIELD).
Prompt Table:
STAT_RPT_LBL_VW
|
| 14 |
BAL_SHEET_IND |
Character(2) |
VARCHAR2(2) NOT NULL |
Balance Sheet Indicator
BS=Balance Sheet
OB=Off Balance Sheet
|
| 15 |
LEDGER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table:
LEDGER_CODE_TBL
|
| 16 |
SHOW_DESCR |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Description on Report
Y/N Table Edit
Default Value: N
|
| 17 |
LIBRO_FINAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Final Print Indicator
Y/N Table Edit
Default Value: N
|
| 18 |
LIBRO_OPEN_BAL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Period Opening Balance
Y/N Table Edit
Default Value: Y
|
| 19 |
DISPLAY_26_DIGITS |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No
Y=Yes
|