JGEN_ACTDEL_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	TRANSACTION_ID	Character(10)	VARCHAR2(10) NOT NULL	Transaction ID
4	SEQUENCENO	Number(10,0)	DECIMAL(10) NOT NULL	Sequence Number
5	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
6	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
7	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
8	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
9	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
10	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
11	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
12	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.
13	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
14	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
15	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
16	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account
17	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
18	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
19	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
20	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
21	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
22	RT_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
23	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
24	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
25	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
26	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
27	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
28	MOVEMENT_FLAG	Character(1)	VARCHAR2(1) NOT NULL	A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign. N=Natural R=Reversal
29	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.
30	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.
31	DOC_SEQ_DATE	Date(10)	DATE	Specifies the date that a document sequence number is assigned to a document or the date the document was created.
32	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
33	LINE_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
34	IU_SYS_TRAN_CD	Character(8)	VARCHAR2(8) NOT NULL	System Transactions are delivered system data, representing the activities that can require interunit or intraunit accounting entries.
35	IU_TRAN_CD	Character(8)	VARCHAR2(8) NOT NULL	Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
36	IU_ANCHOR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields).
37	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
38	DTTM_STAMP	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. Default Value: %Datetime