SETIDSOURCEEFFDTACT_BAL_GRPCHARTFIELDPrompt Table: CFS_DETAIL_VW
Prompt Table: %EDITTABLE
SRC_JE_BS_CFS(SQL Table) |
Index Back |
|---|---|
Source Balance Suspense CFs |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | 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. |
| 3 | EFFDT |
Date(10) | DATE | Effective Date |
| 4 | ACT_BAL_GRP |
Character(10) | VARCHAR2(10) NOT NULL | Account Balancing Group |
| 5 | CHARTFIELD |
Character(18) | VARCHAR2(18) NOT NULL |
ChartField
Prompt Table: CFS_DETAIL_VW |
| 6 | CHARTFIELD_VALUE | Character(30) | VARCHAR2(30) NOT NULL |
ChartField Value
Prompt Table: %EDITTABLE |