BUSINESS_UNITFISCAL_YEARJOURNAL_IDJOURNAL_DATEUNPOST_SEQJRNL_CNTL_TBL(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 3 | JOURNAL_ID |
Character(10) | VARCHAR2(10) NOT NULL | GL Journal ID |
| 4 | JOURNAL_DATE |
Date(10) | DATE | Journal Date |
| 5 | UNPOST_SEQ |
Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |