GL_JRN_CYDWN_VW(SQL View) |
Index Back |
|---|---|
Journal Operator TemplateJournal Template for each operator |
| SELECT %subrec(GL_JRN_CYDWN_VW, A) FROM PS_GL_JRNL_CYDWN A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(1) | VARCHAR2(1) NOT NULL |
Template Type
A=All C=Permission O=User ID |
|
| 2 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 3 | Character(30) | VARCHAR2(30) NOT NULL | Operator Class | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Copy Down ID | |
| 5 | DEFAULT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Default
Y/N Table Edit Default Value: N |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Y/N Table Edit Default Value: Y |
| 7 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Y/N Table Edit Default Value: Y |
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Y/N Table Edit Default Value: Y |
| 9 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Y/N Table Edit Default Value: Y |
| 10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Y/N Table Edit Default Value: Y |
| 11 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Y/N Table Edit Default Value: Y |
| 12 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Y/N Table Edit Default Value: Y |
| 13 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Y/N Table Edit Default Value: Y |
| 14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Y/N Table Edit Default Value: Y |
| 15 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Y/N Table Edit Default Value: Y |
| 16 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Y/N Table Edit Default Value: Y |
| 17 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Y/N Table Edit Default Value: Y |
| 18 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Y/N Table Edit Default Value: Y |
| 19 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Y/N Table Edit Default Value: Y |
| 20 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Y/N Table Edit Default Value: Y |
| 21 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Y/N Table Edit Default Value: Y |
| 22 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Y/N Table Edit Default Value: Y |
| 23 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Y/N Table Edit Default Value: Y |
| 24 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL |
Budget Period
Y/N Table Edit Default Value: Y |
| 25 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
Y/N Table Edit Default Value: Y |
| 26 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL |
Statistics Code
Y/N Table Edit Default Value: Y |
| 27 | STATISTIC_AMT_CY | Character(1) | VARCHAR2(1) NOT NULL |
STATISTIC_AMOUNT
Y/N Table Edit Default Value: Y |
| 28 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
Foreign Currency Code
Y/N Table Edit Default Value: Y |
| 29 | FOREIGN_AMOUNT_CY | Character(1) | VARCHAR2(1) NOT NULL |
FOREIGN_AMOUNT
Y/N Table Edit Default Value: Y |
| 30 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Y/N Table Edit Default Value: Y |
| 31 | BUDGET_DT_CY | Character(1) | VARCHAR2(1) NOT NULL |
BUDGET_DT
Y/N Table Edit Default Value: Y |
| 32 | JRNL_LN_REF | Character(10) | VARCHAR2(10) NOT NULL |
Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
Y/N Table Edit Default Value: Y |
| 33 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL |
Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
Y/N Table Edit Default Value: Y |
| 34 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL |
PC Business Unit
Y/N Table Edit Default Value: Y |
| 35 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Y/N Table Edit Default Value: Y |
| 36 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Source Type
Y/N Table Edit Default Value: Y |
| 37 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL |
Category
Y/N Table Edit Default Value: Y |
| 38 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL |
Subcategory
Y/N Table Edit Default Value: Y |
| 39 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Analysis Type
Y/N Table Edit Default Value: Y |