GL_JRN_CYDWN_VW

(SQL View)
Index Back

Journal Operator Template

Journal 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 TMPLT_TYPE Character(1) VARCHAR2(1) NOT NULL Template Type
A=All
C=Permission
O=User ID
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 OPRCLASS Character(30) VARCHAR2(30) NOT NULL Operator Class
4 COPY_DOWN_ID 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