PROCESS_INSTANCEC=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
N=Not Last Period
Y=Last period
EE_EVENTGN1_AET(SQL Table) |
Index Back |
|---|---|
Entry Event Generator AET 1 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 3 | SEQNBR | Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 4 | 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". |
| 5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 8 | MOD_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Modification Sequence Nbr |
| 9 | DST_ACCT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 10 | BALANCING_LINE | Character(1) | VARCHAR2(1) NOT NULL | Balancing Line |
| 11 | REFERENCED_BUDGET | Character(1) | VARCHAR2(1) NOT NULL | Referenced Budget |
| 12 | CLOSED_VALUE | Character(1) | VARCHAR2(1) NOT NULL | Closed Status field value |
| 13 | 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. |
| 14 | 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. |
| 15 | KK_TRAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 16 | KK_TRAN_DT | Date(10) | DATE | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 17 | KK_TRAN_LN | Number(9,0) | DECIMAL(9) NOT NULL | Commitment Control Transaction Line number. |
| 18 | REVERSE_COMPL | Character(1) | VARCHAR2(1) NOT NULL | Reverse Completions |
| 19 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 20 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 21 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 22 | SQL_WHERE_001 | Character(254) | VARCHAR2(254) NOT NULL | |
| 23 | WHERE_CLAUSE2 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 24 | WHERE_CLAUSE4 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 25 | WHERE_CLAUSE5 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 26 | WHERE_CLAUSE6 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 27 | WHERE_CLAUSE7 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 28 | WHERE_CLAUSE8 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause |
| 29 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 30 | FILTER_CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | Ruleset ChartField |
| 31 | SETID2 | Character(5) | VARCHAR2(5) NOT NULL | 2nd SetId |
| 32 | MONETARY_AMOUNT3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Monetary Amount 3 |
| 33 | FOREIGN_AMOUNT3 | 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. |
| 34 | EE_PO_STEP_SQL | Character(100) | VARCHAR2(100) NOT NULL | Entry Event PO SQL |
| 35 | WHERE_TXT_LONG1 | Long Character(4000) | CLOB | Where clause |
| 36 | EXIST | Character(1) | VARCHAR2(1) NOT NULL | Exist |
| 37 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 38 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 39 | SQL_WHERE_002 | Character(254) | VARCHAR2(254) NOT NULL | |
| 40 | FIELD2 | Character(50) | VARCHAR2(50) NOT NULL | Fieldname 2 |
| 41 | FIELD3 | Character(50) | VARCHAR2(50) NOT NULL | Fieldname 3 |
| 42 | UNPOST_SEQ_FROM | Number(2,0) | SMALLINT NOT NULL | UnPost Sequence |
| 43 | EE_SEQ_NUM | Number(8,0) | INTEGER NOT NULL | Entry Event Sequence Number |
| 44 | GL_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal |
| 45 | CF_SETID | Character(5) | VARCHAR2(5) NOT NULL | ChartField SetID |
| 46 | SQLROWS_1 | Number(9,0) | DECIMAL(9) NOT NULL | Used in AE |
| 47 | SQLROWS_EXISTS | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 48 | SQLROWS_LOG | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 49 | LAST_PERIOD | Character(1) | VARCHAR2(1) NOT NULL |
Flag indicating whether the period is the last period in a deal.
N=Not Last Period Y=Last period |
| 50 | AMOUNT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
| 51 | AMOUNT_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
| 52 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 53 | CHARTFIELD_VALUE | Character(30) | VARCHAR2(30) NOT NULL | ChartField Value |
| 54 | LEDGER_GROUP_2 | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 55 | BUDGET_DT | Date(10) | DATE | Budget Date |
| 56 | EXPIRED_YEAR | Character(1) | VARCHAR2(1) NOT NULL | Expired Year |
| 57 | EXPIRATION_DATE | Date(10) | DATE | Expiration Date |
| 58 | UNEXPIRED | Character(1) | VARCHAR2(1) NOT NULL | Unexpired Accounting |