SEC_ACCT_CB_UVW (SQL View)	Index Back
CFS: Account Control View Chartfield Security: This view is used for prompting on selected panels. It filters out ACCOUNT values where the Control Flag = 'Y'

SEC_ACCT_CB_UVW

(SQL View)

CFS: Account Control View

Chartfield Security: This view is used for prompting on selected panels. It filters out ACCOUNT values where the Control Flag = 'Y'

SELECT B.OPRID , B.PRODSRCID , A.SETID , A.ACCOUNT , A.EFFDT , A.EFF_STATUS , A.DESCR , A.DESCRSHORT , A.ACCOUNT_TYPE , A.BUDGETARY_ONLY FROM PS_GL_ACCOUNT_TBL A , PS_SEC_ACCT_USER B WHERE %Join(COMMON_KEYS,GL_ACCOUNT_TBL A, GL_ACCOUNT_TBL B, EFFDT) AND A.CONTROL_FLAG = 'N'

Related Language Record: SEC_ACCT_ULANG

# 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 PRODSRCID Character(4) VARCHAR2(4) NOT NULL Chartfield Security: Source Product
DBI=Billing
DCM=Cost Management
DIN=Inventory
DMI=Mobile Inventory
DOM=Order Management
DPO=Purchasing
DPV=eProcurement
DSP=Service Procurement
FAM=Asset Management
FAP=Payables
FAR=Receivables
FCA=Contracts
FEX=Expenses
FGL=General Ledger
FGM=Grants Management
FPC=Project Costing
FTR=Treasury
KK=Commitment Control

3 SETID Character(5) VARCHAR2(5) NOT NULL SetID
Default Value: OPR_DEF_TBL_FS.SETID

4 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

5 EFFDT Date(10) DATE Effective Date
Default Value: %date

6 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive
Default Value: A

7 DESCR Character(30) VARCHAR2(30) NOT NULL Description

8 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description

9 ACCOUNT_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.

10 BUDGETARY_ONLY Character(1) VARCHAR2(1) NOT NULL Budgetary Only

#	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	PRODSRCID	Character(4)	VARCHAR2(4) NOT NULL	Chartfield Security: Source Product DBI=Billing DCM=Cost Management DIN=Inventory DMI=Mobile Inventory DOM=Order Management DPO=Purchasing DPV=eProcurement DSP=Service Procurement FAM=Asset Management FAP=Payables FAR=Receivables FCA=Contracts FEX=Expenses FGL=General Ledger FGM=Grants Management FPC=Project Costing FTR=Treasury KK=Commitment Control
3	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID
4	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
5	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
6	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive Default Value: A
7	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
8	DESCRSHORT	Character(10)	VARCHAR2(10) NOT NULL	Short Description
9	ACCOUNT_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.
10	BUDGETARY_ONLY	Character(1)	VARCHAR2(1) NOT NULL	Budgetary Only