FS_JGEN_UPD_AET(SQL Table) |
Index Back |
|---|---|
FS JGEN - dynamic state record |
| # | 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 |
| 3 | 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. |
| 4 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 5 | 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. |
| 6 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 8 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 10 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 13 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 14 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 15 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 16 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 17 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 18 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 22 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 23 | BOOK_CODE | Character(4) | VARCHAR2(4) NOT NULL | Book Code |
| 24 | GL_ADJUST_TYPE | Character(4) | VARCHAR2(4) NOT NULL | Adjustment Type |
| 25 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 26 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
Prompt Table: BD_SCENARIO_TBL |
| 27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 28 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 29 | 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. |
| 30 | MOVEMENT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign.
N=Natural R=Reversal |
| 31 | 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. |
| 32 | 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. |
| 33 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 34 | 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. |
| 35 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 36 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 37 | 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. |
| 38 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered. |
| 39 | OPEN_ITEM_KEY | Character(30) | VARCHAR2(30) NOT NULL | Open Item Key |
| 40 | SETTLEMENT_DT | Date(10) | DATE | The settlement date for a given cash -based transaction, or the start date for a Treasury Deal. |
| 41 | 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. |
| 42 | 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. |
| 43 | 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. |
| 44 | DOC_SEQ_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled A=GL BU Undefined B=GL BU Blank C=Accounting Date blank D=Doc Type Blank E=Jrnl Type, Code, Doc Undefine F=Sequence Range Undefine G=Max. Sequence Number Reached H=Manual Nbr for Auto Doc Type I=No Manual Number Entered J=Duplicate Manual Number K=Invalid Ledger L=Invalid Ledger Group N=No Status |
| 45 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 46 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 47 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 48 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 49 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
| 50 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
| 51 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
| 52 | EE_PROC_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Entry Event Line Status |
| 53 | JOURNAL_LINE_GFEE | Number(9,0) | DECIMAL(9) NOT NULL | Entry Event Journal Line |
| 54 | IU_TRAN_GRP_NBR | Number(4,0) | SMALLINT NOT NULL | To support multiple InterUnit or IntraUnit groups in a single journal. |
| 55 | IU_ANCHOR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields). |
| 56 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 57 | FLDVALUE1 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 58 | FLDVALUE2 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 59 | FLDVALUE3 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 60 | FLDVALUE4 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 61 | FLDVALUE5 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 62 | FLDVALUE6 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 63 | FLDVALUE7 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 64 | FLDVALUE8 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 65 | FLDVALUE9 | Character(30) | VARCHAR2(30) NOT NULL | Field Value 9 |
| 66 | FLDVALUE10 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 67 | FLDVALUE11 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 68 | FLDVALUE12 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 69 | FLDVALUE13 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 70 | FLDVALUE14 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 71 | FLDVALUE15 | Character(30) | VARCHAR2(30) NOT NULL | FldVal |
| 72 | FLDNUMVAL1 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 73 | FLDNUMVAL2 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 74 | FLDNUMVAL3 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 75 | FLDNUMVAL4 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 76 | FLDNUMVAL5 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 77 | FLDNUMVAL6 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 78 | FLDNUMVAL7 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 79 | FLDNUMVAL8 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 80 | FLDNUMVAL9 | Number(20,0) | DECIMAL(20) NOT NULL | Fld Num1 |
| 81 | DATEVAL1 | Date(10) | DATE | DateVal1 |
| 82 | DATEVAL2 | Date(10) | DATE | DateVal1 |
| 83 | DATEVAL3 | Date(10) | DATE | DateVal1 |
| 84 | DATEVAL4 | Date(10) | DATE | DateVal1 |
| 85 | DATEVAL5 | Date(10) | DATE | DateVal1 |
| 86 | TIMEVAL1 | Time(15) | TIMESTAMP | Time Value |
| 87 | TIMEVAL2 | Time(15) | TIMESTAMP | Time Value |
| 88 | TIMEVAL3 | Time(15) | TIMESTAMP | Time Value |
| 89 | TIMEVAL4 | Time(15) | TIMESTAMP | Time Value |
| 90 | TIMEVAL5 | Time(15) | TIMESTAMP | Time Value |
| 91 | DATETIMEVAL1 | DateTime(26) | TIMESTAMP | DateTime Value |
| 92 | DATETIMEVAL2 | DateTime(26) | TIMESTAMP | DateTime Value |
| 93 | DATETIMEVAL3 | DateTime(26) | TIMESTAMP | DateTime Value |
| 94 | DATETIMEVAL4 | DateTime(26) | TIMESTAMP | DateTime Value |
| 95 | DATETIMEVAL5 | DateTime(26) | TIMESTAMP | DateTime Value |
| 96 | AMT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount1 |
| 97 | AMT_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount2 |
| 98 | AMT_3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount3 |
| 99 | AMT_4 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount4 |
| 100 | AMT_5 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount5 |
| 101 | FOREIGN_CURRENCY_2 | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency |
| 102 | JOURNAL_LINE_1 | Number(9,0) | DECIMAL(9) NOT NULL | GL Journal Line Number 1 |