AR_DOC_SQ_AET(SQL Table) |
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Work Record for Doc SeqThis is a cache record for docuemnt sequencing. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RECNAME_DOC_SEQ | Character(15) | VARCHAR2(15) NOT NULL | Doc Sequencing Record Name |
| 3 | RECNAME_DOC_SEQ_WK | Character(15) | VARCHAR2(15) NOT NULL | Doc Sequencing Wrk Record Name |
| 4 | FIELDNAME_ACCTDATE | Character(18) | VARCHAR2(18) NOT NULL | Accounting Date field name |
| 5 | PB_DELETE | Character(1) | VARCHAR2(1) NOT NULL | Delete |
| 6 | DOC_TYPE | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
Prompt Table: DOC_TYPE_TBL |
| 7 | DOC_SEQ_NBR | Character(12) | VARCHAR2(12) NOT NULL | Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated. |
| 8 | DOC_SEQ_DATE | Date(10) | DATE | Specifies the date that a document sequence number is assigned to a document or the date the document was created. |
| 9 | DOC_SEQ_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status |
| 10 | DOC_TYPE_OLD | Character(8) | VARCHAR2(8) NOT NULL | Document Type |
| 11 | DOC_SEQ_NBR_OLD | Character(12) | VARCHAR2(12) NOT NULL | Document Sequence Number |
| 12 | ACCOUNTING_DT_OLD | Date(10) | DATE | Old Accounting Date |
| 13 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 14 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 15 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 16 | JRNL_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Journal Type |
| 17 | JRNL_CODE | Character(8) | VARCHAR2(8) NOT NULL | Journal Code |
| 18 | SEQ_BY | Character(1) | VARCHAR2(1) NOT NULL |
Sequence By
C=Journal Code D=Document Type |
| 19 | SEQ_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Document Sequencing Type
A=Automatic Numbering M=Manually Entered |
| 20 | SEQ_RANGE_ID | Character(2) | VARCHAR2(2) NOT NULL | Sequence Range |
| 21 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 22 | SEQ_NBR_PREFIX | Character(4) | VARCHAR2(4) NOT NULL | Sequence Number Prefix |
| 23 | SEQ_NBR_START | Number(12,0) | DECIMAL(12) NOT NULL | Start Sequence Number |
| 24 | SEQ_NBR_END | Number(12,0) | DECIMAL(12) NOT NULL | End Sequence Number |
| 25 | IN_USE_FLAG_T | Character(1) | VARCHAR2(1) NOT NULL | Journal Type in use flag |
| 26 | IN_USE_FLAG_C | Character(1) | VARCHAR2(1) NOT NULL | Journal Code in use flag |
| 27 | IN_USE_FLAG_D | Character(1) | VARCHAR2(1) NOT NULL | Document Type in use flag |
| 28 | IN_USE_FLAG_S | Character(1) | VARCHAR2(1) NOT NULL | Sequence Range in use flag |
| 29 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 30 | DOC_SEQ | Character(1) | VARCHAR2(1) NOT NULL | Enable Document Sequencing |
| 31 | WHERE_CF_BNK | Long Character(4000) | CLOB | Field List |