SETIDPrompt Table: SETID_TBL
ACTIVITYACCOUNT_TYPE$=Issue Check
C=Checking
L=Liability
N=Non Applicable
S=Savings
X=Expense
BUSINESS_UNIT_GLPrompt Table: SETID_BU_GL_VW
CHART_KEYLANGUAGE_CDCHART_KEYS_LANG(SQL Table) |
Index Back |
|---|---|
Chart Values HR to GL RelLangThis record associates values from the mapped accounts to a specific General Ledger account for related language. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
| 2 | ACTIVITY |
Character(3) | VARCHAR2(3) NOT NULL | Payroll Activity |
| 3 | ACCOUNT_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
| 4 | BUSINESS_UNIT_GL |
Character(5) | VARCHAR2(5) NOT NULL |
General Ledger Unit
Prompt Table: SETID_BU_GL_VW |
| 5 | CHART_KEY |
Character(50) | VARCHAR2(50) NOT NULL | ChartField Key |
| 6 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Journal Line Description |