PROCESS_INSTANCEGL_XMLP_AET(SQL Table) |
Index Back |
|---|---|
PS/Financials XMLP State Rec |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 4 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 5 | AS_OF_DATE | Date(10) | DATE | As of Date |
| 6 | KK_SOURCE_TRAN | Character(10) | VARCHAR2(10) NOT NULL | Source Transaction Type |
| 7 | KK_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 8 | BUSINESS_UNIT_IU | Character(5) | VARCHAR2(5) NOT NULL | Specifies the Business Unit for which InterUnit activity is being generated. |
| 9 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 10 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 11 | SEPARATE_DRCR | Character(1) | VARCHAR2(1) NOT NULL | Enable Separate Debit/Credit |
| 12 | SCE_ID | Character(10) | VARCHAR2(10) NOT NULL | ID |