GL_ACC_MCTLN_VW

(SQL View)
Index Back

Non Statistical w/alias

Non-statistical accounts only. Used for prompting on several tables that require that the account number be monetary. It also filters out where control flag = 'Y'.

SELECT a.setid , a.account , a.descr , a.account_type , a.control_flag , a.effdt , a.eff_status , a.descrshort FROM PS_GL_ACCOUNT_TBL a WHERE a.statistics_account = 'N' AND a.control_flag = 'N'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ACC_SETID Character(5) VARCHAR2(5) NOT NULL Account SetID

Default Value: OPR_DEF_TBL_FS.SETID

2 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
3 DESCR Character(30) VARCHAR2(30) NOT NULL Description
4 ACCOUNT_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies a category of accounts that appears on the balance sheet or income statement of the enterprise. Each general ledger account (ACCOUNT) is associated with an account type (also called a ""monetary account type""). PeopleSoft delivers standard account types such as asset, liability, expense, and revenue.

Prompt Table: ACCT_TYPE_TBL

5 CONTROL_FLAG Character(1) VARCHAR2(1) NOT NULL This flag in used to desginate an Account or Alternate Account as Control Accounts and Control Alternate Accounts, respectively.
6 EFFDT Date(10) DATE Effective Date

Default Value: %date

7 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

Default Value: A

8 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description