ADB_ACT_LG_LANG(SQL Table) |
Index Back |
|---|---|
ADB Activity Log Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
| 2 | ADB |
Character(10) | VARCHAR2(10) NOT NULL |
Average Daily Balances
Prompt Table: %EDITTABLE |
| 3 | ADB_PERIOD_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Period Type
D=Date to Date E=Year to Date M=Month to Date P=Regular Period Q=Quarter to Date R=Regular Date |
| 4 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 5 | 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. |
| 6 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |