GEN_ACCTG_HDR

(SQL Table)
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FAH Interface HDR Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 AE_HEADER_ID Number(18,0) DECIMAL(18) NOT NULL AE Header ID
2 ANCHOR_BU Character(5) VARCHAR2(5) NOT NULL 5 character value used to identify the anchor business unit.
3 FAI_TRANSACTION_ID Character(10) VARCHAR2(10) NOT NULL FAI Transaction ID
4 EDIT_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Header Edit Status
A=Anchor Flag Error
C=Closed - Not Reloadable
D=Different Dates error
E=Error
N=New - Not Processed
S=External Source Error
U=Unbalanced Entries
V=Valid
5 FAI_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL FAI Distribution Status
6 TRANSFER_STATUS Character(1) VARCHAR2(1) NOT NULL Transfer Status
C=Completed
E=Error
P=In Process
7 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag
8 SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual.
9 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
10 LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
11 LASTUPDOPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.