WM_DATE_MON_VW(SQL View) |
Index Back |
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Date Dimension |
SELECT DISTINCT WM_FISCAL_PERIOD , WM_FISCAL_QTR , FISCAL_YEAR , ACCOUNTING_PERIOD FROM PS_WM_DATE_DIM |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | WM_FISCAL_PERIOD | Character(20) | VARCHAR2(20) NOT NULL | Period |
2 | WM_FISCAL_QTR | Character(20) | VARCHAR2(20) NOT NULL | Fiscal Quarter |
3 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
4 | 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. |