GLRCN_SUBSYS

(SQL Table)
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  • Related Language Record: GLRCN_SS_LANG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SS_DOC Character(10) VARCHAR2(10) NOT NULL Defines the source of a system source--- eg the source document. Used in the Gl subsystem Reconciliation process/inquiries.
    2 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    3 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.

    Prompt Table: JGEN_SS_VW

    4 RECNAME_HEADER Character(15) VARCHAR2(15) NOT NULL Header Record

    Prompt Table: PSRECDEFN

    5 FIELDNAME Character(18) VARCHAR2(18) NOT NULL Field Name (see PSDBFIELD).

    Prompt Table: %EDITTABLE

    6 FIELDVALUE Character(4) VARCHAR2(4) NOT NULL Field Value
    7 FIELDNAME_BU Character(18) VARCHAR2(18) NOT NULL Business Unit Field Name

    Prompt Table: %EDITTABLE

    8 FIELDNAME_ACCTDATE Character(18) VARCHAR2(18) NOT NULL Accounting Date field name

    Prompt Table: %EDITTABLE

    9 FIELDNAME_BASE_CUR Character(18) VARCHAR2(18) NOT NULL Base Currency

    Prompt Table: %EDITTABLE

    10 FIELDNAME_MON_AMT Character(18) VARCHAR2(18) NOT NULL Monetary Amount

    Prompt Table: %EDITTABLE