JRNL_BGTCHK_REQ

(SQL Table)
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Journal Entry Edit Request

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 REQUEST_NBR Number(4,0) SMALLINT NOT NULL Request Number

Default Value: 9999

4 KK_PROCESS_TYPE Character(1) VARCHAR2(1) NOT NULL Comm Cntrl Process Type
C=Check Budget
D=Delete Previous Activity
P=Provisional check Only

Default Value: C

5 KK_SOURCE_TRAN Character(10) VARCHAR2(10) NOT NULL Source Transaction Type

Default Value: GL_JOURNAL

Prompt Table: KK_SOURCE_TRAN

6 SRCE_INSTANCE_OPTN Character(1) VARCHAR2(1) NOT NULL Source Instance Option
A=All Source Instances
V=Single Source Instance Value

Default Value: A

7 SOURCE_INSTANCE Number(15,4) DECIMAL(14,4) NOT NULL Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier.
8 BU_IU_OPTN Character(1) VARCHAR2(1) NOT NULL InterUnit Business Unit Option
A=All InterUnit Business Units
V=Single InterUnit BU Value

Default Value: A

9 BUSINESS_UNIT_IU Character(5) VARCHAR2(5) NOT NULL Specifies the Business Unit for which InterUnit activity is being generated.

Prompt Table: SP_BU_GL_NONVW

10 BUSINESS_UNIT_OPTN Character(1) VARCHAR2(1) NOT NULL Business Unit Option
A=All Business Units
V=Specific Business Unit

Default Value: V

11 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_GL_NONVW

12 DESCR Character(30) VARCHAR2(30) NOT NULL Description
13 LEDGER_OPTN Character(1) VARCHAR2(1) NOT NULL Ledger Option
A=All Ledgers
V=Single Ledger Value

Default Value: V

14 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

Prompt Table: %EDITTABLE2

15 SOURCE_OPTN Character(1) VARCHAR2(1) NOT NULL Source Option
A=All Sources
V=Single Source Value

Default Value: V

16 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: %EDITTABLE3

17 SYSTEM_SOURCE_OPTN Character(1) VARCHAR2(1) NOT NULL System Source Option
A=All System Sources
V=Single System Source Value

Default Value: A

18 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.
19 JOURNAL_ID_OPTN Character(1) VARCHAR2(1) NOT NULL Journal ID Option
A=All Journal IDs
S=Some Journal ID Values

Default Value: A

20 JOURNAL_ID_FROM Character(10) VARCHAR2(10) NOT NULL Range From Journal ID

Prompt Table: JRNL_ID_NPST_VW

21 JOURNAL_ID_TO Character(10) VARCHAR2(10) NOT NULL Range to Journal ID

Prompt Table: JRNL_ID_NPST_VW

22 JOURNAL_DATE_OPTN Character(1) VARCHAR2(1) NOT NULL Journal Date Option
A=All Journal Dates
S=Some Journal Date Values

Default Value: A

23 JOURNAL_DATE_FROM Date(10) DATE Journal Date From
24 JOURNAL_DATE_TO Date(10) DATE To Journal Date
25 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once

Default Value: N

26 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success

Default Value: N

27 PROCESS_ORIG Character(1) VARCHAR2(1) NOT NULL Process Origin
N=Other Source
P=Process Scheduler

Default Value: N

28 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
29 RESTART_PI Number(10,0) DECIMAL(10) NOT NULL Restart Process Instance
30 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.