| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPERATOR_VW
|
| 2 |
INQUIRY |
Character(10) |
VARCHAR2(10) NOT NULL |
Inquiry Name
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
|
| 4 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_BULNKK_NONVW
|
| 5 |
LEDGER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table:
LEDGER_CODE_TBL
|
| 6 |
DATE_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field defines codes for Date field used in Journal lines record.
The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
Prompt Table:
DATE_CD2_VW
|
| 7 |
DATE_CODE_JRNL |
Character(1) |
VARCHAR2(1) NOT NULL |
This field defines codes for Date field used in Journal lines record.
The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
|
| 8 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
Prompt Table:
CAL_DETP_FY_VW
|
| 9 |
PERIOD_FROM |
Number(3,0) |
SMALLINT NOT NULL |
From Period
Prompt Table:
%EDITTABLE10
|
| 10 |
PERIOD_TO |
Number(3,0) |
SMALLINT NOT NULL |
To Period
Prompt Table:
%EDITTABLE10
|
| 11 |
INCLUDE_BAL_FRWD |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Balance Forward
Y/N Table Edit
Default Value: N
|
| 12 |
INCLUDE_CLOSE_PER |
Character(1) |
VARCHAR2(1) NOT NULL |
Include Closing Adjustments
N=No Adjustment Period
S=Specify Adjustment Period
Y=Adjustment Period 998
Y/N Table Edit
Default Value: N
|
| 13 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CUR_CD_ALL_VW
|
| 14 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_ALL_VW
|
| 15 |
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.
Prompt Table:
JRNL_ALL_ID_VW
|
| 16 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
Prompt Table:
%EDITTABLE4
|
| 17 |
JRNL_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates the processing status of a journal entry.
D=Deleted
E=Journal Has Errors
I=Posting Incomplete
M=Valid SJE Model -- Do Not Post
N=No Status - Needs to be Edited
P=Posted to Ledger(s)
T=Journal Entry Incomplete
U=Unposted
V=Valid Journal - Edits Complete
X=Cancelled
Z=Upgrade Journal - Can't Unpost
|
| 18 |
SOURCE |
Character(3) |
VARCHAR2(3) NOT NULL |
Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual.
Prompt Table:
SOURCE_TBL
|
| 19 |
SUSP_RECON_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not there are suspense transactions in a journal, and if so, whether or not they have been corrected and posted.
0=No Suspense Transactions
1=Suspense Transactions
2=Correction Journal Created
3=Correction Journal Posted
|
| 20 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
Prompt Table:
DOC_TYPE_VW2
|
| 21 |
OPRID2 |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID
Prompt Table:
OPERATOR_VW
|
| 22 |
DOC_SEQ_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
|
| 23 |
SHOW_ACTIVITIES |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Transaction Details
Y/N Table Edit
Default Value: N
|
| 24 |
ATTACHMENT_EXIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Attachments Exist
N=N
Y=Y
|
| 25 |
SHOW_BASE_AMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Only in Base Currency
Y/N Table Edit
Default Value: N
|