FS_ALLC_JHD_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
3	BUSINESS_UNIT_IU	Character(5)	VARCHAR2(5) NOT NULL	Specifies the Business Unit for which InterUnit activity is being generated.
4	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
5	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.
6	GL_ADJUST_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Adjustment Type
7	ADJUST_AP	Number(3,0)	SMALLINT NOT NULL	Adjust to accounting period
8	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.
9	LAST_BU_IU	Character(5)	VARCHAR2(5) NOT NULL	Last business unit IU