GLRN_RECONS_CF

(SQL Table)
Index Back

GL Acct Recon ChartFields

GL Acct Recon ChartFields drilldown

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
2 GLRN_SET Character(20) VARCHAR2(20) NOT NULL Account Reconciliation Set
3 GLRN_RULE Character(20) VARCHAR2(20) NOT NULL Account Reconciliation Rule ID
4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
5 AS_OF_DATE Date(10) DATE As of Date
6 SEQUENCE_NBR_9 Number(9,0) DECIMAL(9) NOT NULL Sequence
7 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
8 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
9 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
10 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
11 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
12 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
13 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
14 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
15 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
16 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
17 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
18 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
19 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
20 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
21 BOOK_CODE Character(4) VARCHAR2(4) NOT NULL Book Code