UD PeopleSoft Financial System -
Data Dictionary
Last updated for this Record on 6/7/2003.
ACCT_TYPE_TBL
Account Type: characterizes an account, transaction or balance broadly as Expense, Revenue,
Asset, Liability, or Equity.
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| ACCOUNT_TYPE
| Account Type
| Example: E
|
| KEY
| Type: character
| Format: uppercase
| Length: 1
| Decimals: 0
|
| | Characterizes an account, transaction or balance broadly as Expense,
Revenue, Asset, Liability, or Net Asset.
|
| |
|
| .
|
| SETID
| SetID
| Example: UOD01
|
| KEY
| Type: character
| Format: uppercase
| Length: 5
| Decimals: 0
|
| | The only valid value at UD at this time is "UOD01".
|
| |
|
| .
|
| BALANCE_FWD_SW
| Balance Forward
| Example: Y
|
|
| Type: character
| Format: uppercase
| Length: 1
| Decimals: 0
|
| | Can balance be carried across Fiscal Years? (Y/N)
|
| |
|
| .
|
| DESCR
| Description
| Example: Expense
|
|
| Type: character
| Format: lowercase
| Length: 30
| Decimals: 0
|
| | Description
|
| |
|
| .
|
| DESCRSHORT
| Short Description
| Example: Expense
|
|
| Type: character
| Format: lowercase
| Length: 10
| Decimals: 0
|
| | Short Description
|
| |
|
| .