| # |
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
Default Value: GL_JRNL_TMPLT.TMPLT_TYPE
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: GL_JRNL_TMPLT.OPRID
Prompt Table:
OPRID_VW
|
| 3 |
OPRCLASS |
Character(30) |
VARCHAR2(30) NOT NULL |
Operator Class
Default Value: GL_JRNL_TMPLT.OPRCLASS
Prompt Table:
OPRCLASS_VW
|
| 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 |
BOOK_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Book Code
Y/N Table Edit
Default Value: Y
|
| 25 |
DATE_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field defines codes for Date field used in Journal lines record.
The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
Y/N Table Edit
Default Value: Y
|
| 26 |
SETTLEMENT_DT_CY |
Character(1) |
VARCHAR2(1) NOT NULL |
Settlement Date
|
| 27 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
Y/N Table Edit
Default Value: Y
|
| 28 |
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
|
| 29 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Y/N Table Edit
Default Value: Y
|
| 30 |
STATISTIC_AMT_CY |
Character(1) |
VARCHAR2(1) NOT NULL |
STATISTIC_AMOUNT
Y/N Table Edit
Default Value: Y
|
| 31 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
Y/N Table Edit
Default Value: Y
|
| 32 |
FOREIGN_AMOUNT_CY |
Character(1) |
VARCHAR2(1) NOT NULL |
FOREIGN_AMOUNT
Y/N Table Edit
Default Value: Y
|
| 33 |
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
|
| 34 |
BUDGET_DT_CY |
Character(1) |
VARCHAR2(1) NOT NULL |
BUDGET_DT
Y/N Table Edit
Default Value: Y
|
| 35 |
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
|
| 36 |
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
|
| 37 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Y/N Table Edit
Default Value: Y
|
| 38 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Y/N Table Edit
Default Value: Y
|
| 39 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Y/N Table Edit
Default Value: Y
|
| 40 |
RESOURCE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Category
Y/N Table Edit
Default Value: Y
|
| 41 |
RESOURCE_SUB_CAT |
Character(5) |
VARCHAR2(5) NOT NULL |
Subcategory
Y/N Table Edit
Default Value: Y
|
| 42 |
ANALYSIS_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Analysis Type
Y/N Table Edit
Default Value: Y
|
| 43 |
ENTRY_EVENT |
Character(10) |
VARCHAR2(10) NOT NULL |
Entry Event
Y/N Table Edit
Default Value: Y
|