CNAO_JRNL_S_AET(SQL Table) |
Index Back |
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| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL |
Language Code
Default Value: ZHS |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 5 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 6 | LEDGER_CODE | Character(10) | VARCHAR2(10) NOT NULL | Ledger Code |
| 7 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 8 | BK_CD_LIST | Character(254) | VARCHAR2(254) NOT NULL | Book Code List |
| 9 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 10 | PERIOD | Number(3,0) | SMALLINT NOT NULL | Period |
| 11 | CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | ChartField |
| 12 | LEDGER_SETID | Character(5) | VARCHAR2(5) NOT NULL | LEDGER_SETID |
| 13 | RULE_SETID | Character(5) | VARCHAR2(5) NOT NULL | Rule Setid |
| 14 | ACCOUNT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Account SETID |
| 15 | DOC_TYPE_SETID | Character(5) | VARCHAR2(5) NOT NULL | Document Type SetId |
| 16 | CATEGORY_SETID | Character(5) | VARCHAR2(5) NOT NULL | Category SetID |
| 17 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 18 | RECNAME_JRNL_LN | Character(15) | VARCHAR2(15) NOT NULL | Journal Line |
| 19 | CUR_RT_TYPE_DFLT | Character(5) | VARCHAR2(5) NOT NULL | Exchange Rate Type Default |
| 20 | FS_CHK_ENABLED | Character(1) | VARCHAR2(1) NOT NULL |
Check box for Enable/Disable
N=Disabled Y=Enabled |
| 21 | ACTIVE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Active Flag
A=Active I=Inactive |
| 22 | ALTACCT_OPTN | Character(1) | VARCHAR2(1) NOT NULL | Enable Alternate Account |
| 23 | FS_EVENT_CODE | Character(15) | VARCHAR2(15) NOT NULL | Event code |
| 24 | SUBSDRY_ITM_TP | Character(4) | VARCHAR2(4) NOT NULL |
Subsidiary Item Type
C=Customer D=Department E=Employee S=Supplier |
| 25 | SUBSDRY_ITM_ID | Character(5) | VARCHAR2(5) NOT NULL | Subsidiary Item ID |
| 26 | SUBSDRY_CUST | Character(5) | VARCHAR2(5) NOT NULL | Customer Subsidiary ID |
| 27 | SUBSDRY_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Subsidiary ID |
| 28 | SUBSDRY_EMPL | Character(5) | VARCHAR2(5) NOT NULL | Subsidiary Employee |
| 29 | SUBSDRY_SUPL | Character(5) | VARCHAR2(5) NOT NULL | Subsidiary Supplier |
| 30 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 31 | AUDIT_LOG_SELECT | Character(254) | VARCHAR2(254) NOT NULL | Audit Log SELECT Clause |
| 32 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 33 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 34 | 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". |
| 35 | AUDLOG_DTTM | DateTime(26) | TIMESTAMP | Date and time that the event occurred. |
| 36 | REQUEST_NBR | Number(4,0) | SMALLINT NOT NULL |
Request Number
Default Value: 9999 |
| 37 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
| 38 | PROCESS_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Process Group |
| 39 | PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success Default Value: N |
| 40 | PROCESS_ORIG | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source P=Process Scheduler Default Value: N |
| 41 | AUDIT_LOG_FROM | Character(254) | VARCHAR2(254) NOT NULL | Audit Log FROM Clause |
| 42 | AUDIT_LOG_WHERE | Character(254) | VARCHAR2(254) NOT NULL | Audit Log WHERE Clause |
| 43 | TRAN_AMT_SELECT | Character(254) | VARCHAR2(254) NOT NULL | Tran Amt SELECT Clause |
| 44 | 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. |
| 45 | 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. |
| 46 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 47 | WHERE_CLAUSE | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 48 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 49 | WHERE_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |