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SELECT PSARCH_ID , PSARCH_BATCHNUM , LM_SUBLEDGER_ID , LM_GL_RUN_DT , LM_SUBLEDGR_LN_NUM , LM_ACCOUNTING_DT , LM_FOREIGN_AMOUNT , LM_MONETARY_AMOUNT , LM_ACCTNG_PERIOD , LM_APPL_JRNL_ID , BUSINESS_UNIT , BUSINESS_UNIT_GL , CURRENCY_CD , LM_FISCAL_YEAR , LM_FOREIGN_CURRNCY , LM_GL_DISTRIB_STAT , LM_JOURNAL_ID , LM_JOURNAL_DATE , LM_JOURNAL_LINE , LM_LEDGER , LM_LEDGER_GROUP , PROCESS_INSTANCE , LM_JOURNAL_DESCR , RATE_MULT , RATE_DIV , %subrec(LM_CF_SBR, A) , %subrec(LM_ROWAUDIT_SBR, A) FROM PS_LM_ACCTG_LN_HST A
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
LM_SUBLEDGER_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sub-Ledger ID. System Generated.
|
| 4 |
LM_GL_RUN_DT |
Date(10) |
DATE |
Run At
|
| 5 |
LM_SUBLEDGR_LN_NUM |
Number(20,0) |
DECIMAL(20) NOT NULL |
Subledger Line Number
|
| 6 |
LM_ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 7 |
LM_FOREIGN_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
|
| 8 |
LM_MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 9 |
LM_ACCTNG_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.
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| 10 |
LM_APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
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| 11 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
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| 12 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
General Ledger Business Unit
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 14 |
LM_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal year
|
| 15 |
LM_FOREIGN_CURRNCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency
|
| 16 |
LM_GL_DISTRIB_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribute Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
M=Modified
N=None
P=To be processed
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| 17 |
LM_JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
|
| 18 |
LM_JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
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| 19 |
LM_JOURNAL_LINE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
|
| 20 |
LM_LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
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| 21 |
LM_LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
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| 22 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 23 |
LM_JOURNAL_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
|
| 24 |
RATE_MULT |
Signed Number(17,8) |
DECIMAL(15,8) NOT NULL |
Rate Multiplier
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| 25 |
RATE_DIV |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Rate Divisor
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| 26 |
LM_ACCOUNT |
Character(20) |
VARCHAR2(20) NOT NULL |
Account Chart Field
Prompt Table:
%EDITTABLE9
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| 27 |
LM_ALTACCT |
Character(20) |
VARCHAR2(20) NOT NULL |
Alternate Account Chartfield
Prompt Table:
%EDITTABLE11
|
| 28 |
LM_BUDGET_REF |
Character(20) |
VARCHAR2(20) NOT NULL |
Budget Reference Chartfield
Prompt Table:
%EDITTABLE13
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| 29 |
LM_CHARTFIELD1 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 1
Prompt Table:
%EDITTABLE15
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| 30 |
LM_CHARTFIELD2 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 2
Prompt Table:
%EDITTABLE16
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| 31 |
LM_CHARTFIELD3 |
Character(20) |
VARCHAR2(20) NOT NULL |
Chartfield 3
Prompt Table:
%EDITTABLE17
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| 32 |
LM_CLASS_FLD |
Character(20) |
VARCHAR2(20) NOT NULL |
Class Chart Field
Prompt Table:
%EDITTABLE7
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| 33 |
LM_FUND_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Fund Code
Prompt Table:
%EDITTABLE6
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| 34 |
LM_HR_DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
LM_DEPT_CF_VW
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| 35 |
LM_OPERATING_UNIT |
Character(20) |
VARCHAR2(20) NOT NULL |
Operating Unit ChartField
Prompt Table:
%EDITTABLE12
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| 36 |
LM_PRODUCT |
Character(20) |
VARCHAR2(20) NOT NULL |
Product Chartfield
Prompt Table:
%EDITTABLE14
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| 37 |
LM_PROGRAM_CODE |
Character(20) |
VARCHAR2(20) NOT NULL |
Program Chart Field
Prompt Table:
%EDITTABLE8
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| 38 |
LM_PROJECT_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Project Chart Field
Prompt Table:
%EDITTABLE10
|
| 39 |
LM_ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
Datetime Added
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| 40 |
LM_ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Added By
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| 41 |
LM_ROW_MAINT_DTTM |
DateTime(26) |
TIMESTAMP |
Row Maintainted DateTime
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| 42 |
LM_ROW_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Row Maintained Oprid
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