SF_GL_HISTORY

(SQL Table)
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SF GL Interface Run History

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 RUN_DT Date(10) DATE Run Date
2 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 GL_POSTING_DTTM DateTime(26) TIMESTAMP GL Posting Date Time
5 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
6 SF_GL_RUN_STATUS Character(1) VARCHAR2(1) NOT NULL GL Run Status
B=Back Out in Progress
G=GL Interface Completed
M=Back Out Completed Manually
R=GL Interface Run In Progress
S=Back Out Completed
7 ITEM_NBR Character(15) VARCHAR2(15) NOT NULL Item Nbr
8 ITEM_GL_HIST_TYPE Character(1) VARCHAR2(1) NOT NULL Item GL History Type
F=Fee Class Price
I=Item
X=Item Xref
9 SF_GL_RUN_ACTION Character(1) VARCHAR2(1) NOT NULL Manually Complete Back Out

Y/N Table Edit

Default Value: N

10 SF_GL_INT_PROCESS Character(1) VARCHAR2(1) NOT NULL Process
C=Cashiering GL Interface
D=General Ledger Transaction
F=Direct to GL Interface
R=Receivables GL Interface
11 SF_NBR_ACCTG_LN Number(8,0) INTEGER NOT NULL Number of Records Generated
12 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
13 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
O=Organization
P=Person