PROCESS_INSTANCEA=Active
I=Inactive
N=No
Y=Yes
Y/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: N
GL_JP_PROC_AE_H(SQL Table) |
Index Back |
|---|---|
GL JP: Process state recordThe following state record is used in the GL Journal Post Process (GL_JP). This state record contains all of the high level information (Statuses, Number of Journals Processed...). |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | ERROR_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | Error Count |
| 3 | WARNING_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | Warnings |
| 4 | DTTM_STAMP_SEC | 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. |
| 5 | SYSTEM_DATE | Date(10) | DATE | System Date |
| 6 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive |
| 7 | SEQNBR | Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 8 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 9 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 11 | 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. |
| 12 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 13 | RUN_CNTL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Run Control Flag |
| 14 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 15 | TAO_TBL_NAME | Character(15) | VARCHAR2(15) NOT NULL | Base TAO Table Name |
| 16 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 17 | 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. |
| 18 | SQLROWS_TAO | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 19 | DOC_SEQ | Character(1) | VARCHAR2(1) NOT NULL | Enable Document Sequencing |
| 20 | COMMITMENT_CNTL_GL | Character(1) | VARCHAR2(1) NOT NULL | Commitment Control on GL |
| 21 | SQLROWS_HDRS | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 22 | SELECT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selection Flag
N=No Y=Yes |
| 23 | SETID_SAVE | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 24 | LGRP_SAVE | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 25 | SQLROWS_PST | Number(12,0) | DECIMAL(12) NOT NULL | Used in AE |
| 26 | SQLROWS_RVS | Number(12,0) | DECIMAL(12) NOT NULL | Used in AE |
| 27 | SQLROWS_UNP | Number(12,0) | DECIMAL(12) NOT NULL | Used in AE |
| 28 | SQLROWS_PST1 | Number(12,0) | DECIMAL(12) NOT NULL | Used in AE |
| 29 | SQLROWS_PST2 | Number(12,0) | DECIMAL(12) NOT NULL | Used in AE |
| 30 | SQLROWS_1 | Number(9,0) | DECIMAL(9) NOT NULL | Used in AE |
| 31 | SQLROWS_2 | Number(12,0) | DECIMAL(12) NOT NULL | Used in AE |
| 32 | SQLROWS_3 | Number(12,0) | DECIMAL(12) NOT NULL | Used in AE |
| 33 | SQLROWS_4 | Number(12,0) | DECIMAL(12) NOT NULL | Used in AE |
| 34 | RTBL_MODE | Character(1) | VARCHAR2(1) NOT NULL |
RTBL Mode
Y/N Table Edit Default Value: N |
| 35 | USE_GTT | Character(1) | VARCHAR2(1) NOT NULL |
Use Global Temp Table Flag
Y/N Table Edit Default Value: N |
| 36 | SCE_ID | Character(10) | VARCHAR2(10) NOT NULL | ID |