BUSINESS_UNITLEDGERALTSUMCURRENCY_CDFISCAL_YEARACCOUNTING_PERIODS_LEDGER_ALT(SQL Table) |
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Alternate Acct Summary LedgerSummary Ledger data table associated with Summary Ledger definition S_ALT. If fields are added or removed for S_ALT, this table must be modified accordingly. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 3 | ALTSUM |
Character(10) | VARCHAR2(10) NOT NULL | Alternate Account Summary |
| 4 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 5 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 6 | ACCOUNTING_PERIOD |
Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 7 | POSTED_TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination. |
| 8 | POSTED_TOTAL_DR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Total Debits |
| 9 | POSTED_TOTAL_CR | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Posted Total Credits |
| 10 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |