SETIDACCOUNT_CODEN=Not selected
Y=Selected
Prompt Table: CURRENCY_CD_TBL
TAG_SEL_BUFFER1(SQL Table) |
Index Back |
|---|---|
Accounting tag buffer |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | ACCOUNT_CODE |
Character(20) | VARCHAR2(20) NOT NULL | Accounting Tag |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |
| 5 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 6 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 7 | SELECT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Used for indicating whether an item is selected for hedging.
N=Not selected Y=Selected |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |