GL_JP_PROC_AET

(SQL Table)
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GL JP: Process state record

The 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
37 EDIT_LOG_FLG Character(1) VARCHAR2(1) NOT NULL Edit Log
38 SQLROWS_OI Number(12,0) DECIMAL(12) NOT NULL Used in AE