| # |
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
|
| 4 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
Default Value: O
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
|
| 6 |
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:
GL_JOURNAL_DVW
|
| 7 |
JOURNAL_DATE |
Date(10) |
DATE NOT NULL |
Specifies the date the journal was created.
Prompt Table:
JRNL_DATE_VW
|
| 8 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 9 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
JRNL_LEDGER_VW
|
| 10 |
NEW_JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
For SJE. The ID to be assigned to new standard journals generated by the SJE.
Default Value: NEXT
|
| 11 |
NEW_JOURNAL_DATE |
Date(10) |
DATE |
New Journal Date
Default Value: %date
|
| 12 |
NEW_ADB_DATE |
Date(10) |
DATE |
New ADB Date
Default Value: %date
|
| 13 |
NEW_REVERSAL_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
New Reversal Code
B=Beginning of Next Period
D=On Date Specified By User
E=End of Next Period
N=Do Not Generate Reversal
R=Created by Reversal Process
U=Adjustment Period
X=Next Day
Default Value: N
|
| 14 |
REVERSAL_ADJ_PER |
Number(3,0) |
SMALLINT NOT NULL |
Adjustment Period
Prompt Table:
CAL_ADJP_TBL
|
| 15 |
NEW_REVERSAL_DATE |
Date(10) |
DATE |
New Reversal Date
|
| 16 |
REVERSAL_CD_ADB |
Character(1) |
VARCHAR2(1) NOT NULL |
ADB Reversal Code
D=On Date Specified By User
S=Same As Journal Reversal
Default Value: S
|
| 17 |
REVERSAL_DATE_ADB |
Date(10) |
DATE |
ADB Reversal Date
|
| 18 |
UNPOST_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
|
| 19 |
NEW_LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
New Ledger
Prompt Table:
LED_GRP_LED_TBL
|
| 20 |
CUR_EFFDT |
Date(10) |
DATE |
Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.
Default Value: %date
|
| 21 |
REVERSE_SIGNS_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Reverse Signs
Y/N Table Edit
Default Value: N
|
| 22 |
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_A_VW
|
| 23 |
SAVE_INC_JRNL |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator
Y/N Table Edit
Default Value: N
|
| 24 |
RECALC_BUDGET_DT |
Character(1) |
VARCHAR2(1) NOT NULL |
Recalculate Budget Date
Y/N Table Edit
Default Value: N
|