|
SELECT A.BUSINESS_UNIT , A.RECEIVER_ID , A.RECV_LN_NBR , A.RECV_SHIP_SEQ_NBR , A.DISTRIB_LINE_NUM , A.DST_ACCT_TYPE , A.APPL_JRNL_ID , A.ACCOUNTING_PERIOD , A.FISCAL_YEAR , A.ORIGINAL_TRANS , A.DT_TIMESTAMP , A.EVENT_LINE , A.VOUCHER_ID , A.STATISTICS_CODE , A.FOREIGN_CURRENCY , A.STATISTIC_AMOUNT , A.JRNL_LN_REF , A.CURRENCY_CD , A.ACCOUNTING_DT , A.BUSINESS_UNIT_GL , A.JOURNAL_ID , A.JOURNAL_DATE , A.LEDGER_GROUP , A.LEDGER , A.JOURNAL_LINE , A.DEPTID , %subrec(CF16_AN_SBR, A) , A.BUDGET_PERIOD , A.PROJECT_ID , A.GL_DISTRIB_STATUS , A.PROCESS_INSTANCE , A.MONETARY_AMOUNT , A.FOREIGN_AMOUNT , A.ENTRY_EVENT , A.DEBIT_CREDIT , A.ACCOUNT , A.ALTACCT , A.IN_PROCESS_FLG , A.JRNL_DESCR , A.OPEN_ITEM_KEY , A.KK_TRAN_ID , A.KK_TRAN_DT , A.KK_TRAN_LN , A.BALANCING_LINE FROM PS_EE_RCV_ACCTG_LN A
|
| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 3 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 4 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 5 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 6 |
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
|
| 7 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 8 |
ACCOUNTING_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.
|
| 9 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 10 |
ORIGINAL_TRANS |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Accrual Original Trans
|
| 11 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 12 |
EVENT_LINE |
Number(5,0) |
INTEGER NOT NULL |
Entry Event Line Number
|
| 13 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 14 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_BUGL_VW
|
| 15 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 16 |
STATISTIC_AMOUNT |
Signed Number(17,2) |
DECIMAL(15,2) NOT NULL |
Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
|
| 17 |
JRNL_LN_REF |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
|
| 18 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 19 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 20 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BUPRCR_NONVW
|
| 21 |
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.
|
| 22 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 23 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 24 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 25 |
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.
|
| 26 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 27 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPERUNT_BUGL_VW
|
| 28 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_BUGL_VW
|
| 29 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_BUGL_VW
|
| 30 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASSCF_BUGL_VW
|
| 31 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_BUGL_VW
|
| 32 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_BUGL_VW
|
| 33 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 34 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 35 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 36 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CF1_BUGL_VW
|
| 37 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CF2_BUGL_VW
|
| 38 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CF3_BUGL_VW
|
| 39 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
|
| 40 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJID_BUGL_VW
|
| 41 |
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
|
| 42 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 43 |
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.
|
| 44 |
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.
|
| 45 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
|
| 46 |
DEBIT_CREDIT |
Character(2) |
VARCHAR2(2) NOT NULL |
Debit / Credit Indicator
CR=Credit
DR=Debit
|
| 47 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_BUGL_VW
|
| 48 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 49 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
|
| 50 |
JRNL_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Journal Description
|
| 51 |
OPEN_ITEM_KEY |
Character(30) |
VARCHAR2(30) NOT NULL |
Open Item Key
|
| 52 |
KK_TRAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Commitment Control Foreign Key for Transaction Identification.
|
| 53 |
KK_TRAN_DT |
Date(10) |
DATE |
Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
|
| 54 |
KK_TRAN_LN |
Number(9,0) |
DECIMAL(9) NOT NULL |
Commitment Control Transaction Line number.
|
| 55 |
BALANCING_LINE |
Character(1) |
VARCHAR2(1) NOT NULL |
Balancing Line
|