GLRN_RECON_H

(SQL Table)
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Account Recon History Table

Archive history table for Account Reconciliation table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
3 GLRN_SET Character(20) VARCHAR2(20) NOT NULL Account Reconciliation Set
4 GLRN_RULE Character(20) VARCHAR2(20) NOT NULL Account Reconciliation Rule ID
5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
6 AS_OF_DATE Date(10) DATE As of Date
7 SEQUENCE_NBR_9 Number(9,0) DECIMAL(9) NOT NULL Sequence
8 PERIOD_END_DT Date(10) DATE Represents the date termination point for a given time set utilized in cash worksheet processing.
9 GLRN_UNIT_OF_RECON Character(2) VARCHAR2(2) NOT NULL 2-Char Unit of Reconciliation
10 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
11 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account
12 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
13 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
14 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
15 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
16 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
17 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
18 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
19 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
20 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
21 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
22 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
23 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
24 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
25 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
26 BOOK_CODE Character(4) VARCHAR2(4) NOT NULL Book Code
27 KEY_CHAR_30_01 Character(30) VARCHAR2(30) NOT NULL Assignment Value 1
28 KEY_CHAR_30_02 Character(30) VARCHAR2(30) NOT NULL Assignment Value 2
29 KEY_CHAR_30_03 Character(30) VARCHAR2(30) NOT NULL Assignment Value 3
30 KEY_CHAR_30_04 Character(30) VARCHAR2(30) NOT NULL Assignment Value 4
31 KEY_CHAR_30_05 Character(30) VARCHAR2(30) NOT NULL Assignment Value 5
32 START_DATE Date(10) DATE Start Date for Gen Standing PO
33 DUE_DATE Date(10) DATE Delivery Due Date from PO
34 COMPLETE_DATE Date(10) DATE To save the task execution complete date
35 CALC_NET_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Calculated net amount
36 EXPECTED_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Expected amount
37 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
38 BASE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents a transaction amount calculated and stored in the base currency of its associated General Ledger bus
39 BASE_CURRENCY Character(3) VARCHAR2(3) NOT NULL "Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
40 GLRN_RECON_STATUS Character(1) VARCHAR2(1) NOT NULL Reconciliation Status
41 GLRN_REASON_CD Character(2) VARCHAR2(2) NOT NULL Status Change reason code
42 DTTM_STAMP_SEC DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
43 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance