GL_EXT_DATE_TMP

(SQL Table)
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GL Explosion Join Table

Explosion Join Table for HR Accounting Line (HR_ACCTG_LINE) table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OLD_VAL_TO_SEQ Character(50) VARCHAR2(50) NOT NULL OLD VALUE
2 NEW_VAL_TO_SEQ Character(50) VARCHAR2(50) NOT NULL NEW VALUE
3 POSTED_DATE Date(10) DATE Specifies the date that a journal entry is posted. This field is maintained by the posting program of PeopleSoft General Ledger.
4 JOURNAL_DATE_ORIG Date(10) DATE Orignial Journal Date
5 ADB_DATE Date(10) DATE Specifies the daily date to use when Average Daily Balancing is activated. The date is determined by the daily calendar associated with the General Ledger Business Unit to which the journal is posted. When ADB processing is not activated, the ADB_Date defaults to the date on the Journal Header (JOURNAL_DATE).
6 TRANSACTION_DATE Date(10) DATE Transaction Date