UPG_INQ1_TMP(SQL Table) |
Index Back |
|---|---|
Inquiry Criteria Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPERATOR_VW |
| 2 | INQUIRY | Character(10) | VARCHAR2(10) NOT NULL | Inquiry Name |
| 3 | LEDGER_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
Classification
A=Actuals Ledger B=Budgets Ledger |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: SP_BUL_NKK_NONV |
| 6 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table: LEDGER_CODE_TBL |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL |
Fiscal Year
Prompt Table: CAL_DETP_FY_VW |
| 8 | PERIOD_FROM | Number(3,0) | SMALLINT NOT NULL |
From Period
Prompt Table: CAL_DETP_PER_VW |
| 9 | PERIOD_TO | Number(3,0) | SMALLINT NOT NULL |
To Period
Prompt Table: CAL_DETP_PER_VW |
| 10 | INCLUDE_BAL_FRWD | Character(1) | VARCHAR2(1) NOT NULL |
Include Balance Forward
Y/N Table Edit Default Value: N |
| 11 | INCLUDE_ADJ_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Adjustment Period(s)
Y/N Table Edit Default Value: N |
| 12 | INCLUDE_CLOSE_PER | Character(1) | VARCHAR2(1) NOT NULL |
Include Closing Adjustments
N=No Adjustment Period S=Specify Adjustment Period Y=Adjustment Period 998 |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CUR_CD_ALL_VW |
| 14 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table: STAT_ALL_VW |
| 15 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
Prompt Table: JRNL_ALL_ID_VW |
| 16 | JOURNAL_DATE | Date(10) | DATE |
Specifies the date the journal was created.
Prompt Table: %EDITTABLE4 |
| 17 | JRNL_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates the processing status of a journal entry.
D=Deleted E=Journal Has Errors I=Posting Incomplete M=Valid SJE Model -- Do Not Post N=No Status - Needs to be Edited P=Posted to Ledger(s) T=Journal Entry Incomplete U=Unposted V=Valid Journal - Edits Complete X=Cancelled Z=Upgrade Journal - Can't Unpost |
| 18 | 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.
Prompt Table: SOURCE_TBL |
| 19 | SUSP_RECON_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates whether or not there are suspense transactions in a journal, and if so, whether or not they have been corrected and posted.
0=No Suspense Transactions 1=Suspense Transactions 2=Correction Journal Created 3=Correction Journal Posted |
| 20 | DOC_TYPE | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
Prompt Table: DOC_TYPE_VW2 |
| 21 | ADJ_PER_FROM | Number(3,0) | SMALLINT NOT NULL |
Adjustment Period From
Default Value: 998 |
| 22 | ADJ_PER_TO | Number(3,0) | SMALLINT NOT NULL |
Adjustment Period To
Default Value: 998 |
| 23 | OPRID2 | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID
Prompt Table: OPERATOR_VW |
| 24 | DOC_SEQ_NBR | Character(12) | VARCHAR2(12) NOT NULL | Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated. |