GP_GL_MAP_DTL

(SQL Table)
Index Back

GL Chart Field to Acct Map

GL Chart Field to Acct Map EFFDT level

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PAY_ENTITY Character(10) VARCHAR2(10) NOT NULL Pay Entity
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 EFFDT Date(10) DATE NOT NULL Effective Date

Default Value: %date

4 GROUPING_CODE Character(15) VARCHAR2(15) NOT NULL Identifier (name) used to group a number of elements (earnings or deductions) that can be treated equally (posted to the same account) for GL purposes.

Prompt Table: GP_GL_GROUP

5 PIN_CHART1_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD1

6 PIN_CHART2_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD2

7 PIN_CHART3_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value`

Prompt Table: %GP_EDIT_FLD3

8 PIN_CHART4_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD4

9 PIN_CHART5_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD5

10 PIN_CHART6_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD6

11 PIN_CHART7_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD7

12 PIN_CHART8_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD8

13 PIN_CHART9_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD9

14 PIN_CHART10_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD10

15 PIN_CHART11_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD11

16 PIN_CHART12_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD12

17 PIN_CHART13_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %GP_EDIT_FLD13

18 PIN_CHART14_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %EDITTABLE14

19 PIN_CHART15_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %EDITTABLE15

20 PIN_CHART16_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %EDITTABLE16

21 PIN_CHART17_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %EDIT_BU_PC

22 PIN_CHART18_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %EDIT_ACTIVITY

23 PIN_CHART19_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %EDIT_RESOURCE

24 PIN_CHART20_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %EDIT_RES_CAT

25 PIN_CHART21_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value

Prompt Table: %EDIT_RES_SUB

26 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: GP_GL_ACCT_VW

27 REVERSE_SIGN Character(1) VARCHAR2(1) NOT NULL Field Reverse Sign

Y/N Table Edit

Default Value: N

28 ACCT_CD Character(25) VARCHAR2(25) NOT NULL Combination Code