EX_SHEET_DOCSEQ

(SQL Table)
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Document Sequencing Table

Expense Report Document Sequencing Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID
2 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
3 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".
4 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

5 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.
6 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.