GL_FAIJPOST_AET

(SQL Table)
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GL Journal Edit 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 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
4 REQUEST_NBR Number(4,0) SMALLINT NOT NULL Request Number
5 SOURCE_INSTANCE Number(15,4) DECIMAL(14,4) NOT NULL Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier.
6 EXT_SYSTEM_ID Character(10) VARCHAR2(10) NOT NULL External System ID
7 ACCT_FROM_DT Date(10) DATE Accounting Date From
8 ACCT_TO_DT Date(10) DATE Acctg To Date
9 FAI_POST_OPTN Character(1) VARCHAR2(1) NOT NULL Post Option
10 TEMP_FLD Character(1) VARCHAR2(1) NOT NULL Temporary Field for App Engine
11 BUSINESS_UNIT_IU Character(5) VARCHAR2(5) NOT NULL Specifies the Business Unit for which InterUnit activity is being generated.
12 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
13 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
14 FAI_TRANSACTION_ID Character(10) VARCHAR2(10) NOT NULL FAI Transaction ID
15 WHERE_TXT_LONG Long Character(4000) CLOB Where clause
16 AE_APPSTATUS Number(1,0) SMALLINT NOT NULL AE Application Warning Status
17 IU_TRAN_CD Character(8) VARCHAR2(8) NOT NULL Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
18 IU_SYS_TRAN_CD Character(8) VARCHAR2(8) NOT NULL System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries.
19 TOTAL_CNT_SUMM Number(8,0) INTEGER NOT NULL Total Count
20 RECNAME_BU Character(15) VARCHAR2(15) NOT NULL Business Unit Recname
21 SQL_WHERE_001 Character(254) VARCHAR2(254) NOT NULL