LED_RPTG2_VW

(SQL View)

SELECT A.OPRID, L.BUSINESS_UNIT, L.LEDGER, L.ACCOUNT, L.ALTACCT, L.CURRENCY_CD, L.FISCAL_YEAR, L.ACCOUNTING_PERIOD, L.POSTED_TOTAL_AMT, L.DTTM_STAMP_SEC FROM PS_S_LEDGER_ACCTS L, PS_LED_AUTH_TBL A WHERE L.BUSINESS_UNIT = A.BUSINESS_UNIT AND L.LEDGER = A.LEDGER

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

3 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

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

5 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

6 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

7 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

8 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.

9 POSTED_TOTAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.

10 DTTM_STAMP_SEC DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Prompt Table: OPRID_VW
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
4	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
5	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
6	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
7	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
8	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.
9	POSTED_TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
10	DTTM_STAMP_SEC	DateTime(26)	TIMESTAMP	Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.