GLRCN_SUBSYS(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |