GL_XMLP_AET_H(SQL Table) |
Index Back |
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PS/Financials XMLP State Rec |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |