BI_JRNL_RVRSL_V

(SQL View)
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Reversal Journal Templates


SELECT SETID ,APPL_JRNL_ID ,EFFDT ,EFF_STATUS ,DESCR ,REVERSAL_CD FROM PS_JRNLGEN_APPL_ID WHERE REVERSAL_CD IN ('B', 'E')

  • Related Language Record: BI_JRNLRVVW_LNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

    2 APPL_JRNL_ID_RVRSL Character(10) VARCHAR2(10) NOT NULL Accrued Journal Template
    3 EFFDT Date(10) DATE Effective Date
    4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive
    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 REVERSAL_CD Character(1) VARCHAR2(1) NOT NULL A flag that indicates if a journal entry should be automatically reversed, and if so, with what date. When associated with a reversal entry, it indicates that the entry was created automatically by the reversal process.
    B=Beginning of Next Period
    D=On Date Specified By User
    E=End of Next Period
    N=Do Not Generate Reversal
    R=Created by Reversal Process
    U=Adjustment Period
    X=Next Day