GP_ACC_LINE(SQL Table) |
Index Back |
|---|---|
GP Accounting LineInterface Record for the GP 2 GL Publish n Subscribe Process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 2 | ACCOUNTING_DT | Date(10) | DATE | Accounting Date |
| 3 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Accounting Period |
| 4 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
D=Distributed G=Generated H=Hold I=Ignored M=Modified N=None |
| 9 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | GL Journal ID |
| 10 | JOURNAL_DATE | Date(10) | DATE | Journal Date |
| 11 | JOURNAL_LINE | Number(9,0) | DECIMAL(9) NOT NULL | GL Journal Line Number |
| 12 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 13 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 14 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Journal Line Description |
| 15 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 16 | MONETARY_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Monetary Amount |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | FOREIGN_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Foreign Amount |
| 19 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 20 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 21 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 22 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 23 | PIN_CHART1_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 24 | PIN_CHART2_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 25 | PIN_CHART3_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value` |
| 26 | PIN_CHART4_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 27 | PIN_CHART5_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 28 | PIN_CHART6_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 29 | PIN_CHART7_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |
| 30 | PIN_CHART8_VAL | Character(15) | VARCHAR2(15) NOT NULL | pin chart field value |