JRNL_EDIT_REQ_H

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

Default Value: A

5 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.
6 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

7 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

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

Default Value: V

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

Prompt Table: SP_BU_GL_NONVW

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

Default Value: V

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

Prompt Table: %EDITTABLE2

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

Default Value: V

14 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

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

Default Value: A

16 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.
17 PROC_PART_ID_OPTN Character(1) VARCHAR2(1) NOT NULL Process Partition ID
A=All Values
V=Value

Default Value: A

18 PROC_PART_ID Character(10) VARCHAR2(10) NOT NULL Process Partition ID

Prompt Table: PROC_PART_TBL

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_NPS_DVW

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

Prompt Table: JRNL_ID_NPS_DVW

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 JRNL_EDIT_OPTN Character(1) VARCHAR2(1) NOT NULL Edit Journal(s)

Y/N Table Edit

Default Value: Y

26 JRNL_BGTCHK_OPTN Character(1) VARCHAR2(1) NOT NULL Journal Budget Check option. Used in Journal Edit request or other GL processes (e.g. Allocations, Closing, Revaluation, ...) to flag if journals will be budget checked after they are edited valid.

Y/N Table Edit

Default Value: N

27 JRNL_POST_OPTN Character(1) VARCHAR2(1) NOT NULL Post Journal(s)

Y/N Table Edit

Default Value: N

28 JRNL_UNPOST_OPTN Character(1) VARCHAR2(1) NOT NULL UnPost Journal(s)

Y/N Table Edit

Default Value: N

29 JRNL_DELETE_OPTN Character(1) VARCHAR2(1) NOT NULL Delete Posted Journal(s)
L=Logical Delete
P=Physical Delete
R=Retain/Do Not Delete

Y/N Table Edit

Default Value: N

30 JRNL_REEDIT_OPTN Character(1) VARCHAR2(1) NOT NULL Re-Edit Previously Edited

Y/N Table Edit

Default Value: N

31 JRNL_REEDIT_OPTN2 Character(1) VARCHAR2(1) NOT NULL Re-Edit Commitment Control Adjustment Journals

Y/N Table Edit

Default Value: N

32 MARK_POST_OPTN Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator

Y/N Table Edit

Default Value: N

33 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once

Default Value: N

34 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

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

Default Value: N

36 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
37 GOTO_RUN_STATS Character(1) VARCHAR2(1) NOT NULL Go To Process Status

Default Value: N

38 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.
39 RECALC_EXCHNG_RT Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator

Y/N Table Edit

Default Value: N

40 AUTOPLT_RUNCNTL_SW Character(1) VARCHAR2(1) NOT NULL This run control is for autopilot. Used to edit process request parameters for values that don't make sense for recurring process.

Y/N Table Edit

Default Value: N

41 MULTI_SEL_OPTN Character(1) VARCHAR2(1) NOT NULL Multiple Select Option

Y/N Table Edit

Default Value: N

42 RECNAME_MSEL Character(15) VARCHAR2(15) NOT NULL Multiple Select Record name.
43 SCE_ID Character(10) VARCHAR2(10) NOT NULL Scenario ID
44 RTBL_MODE Character(1) VARCHAR2(1) NOT NULL RTBL Mode

Y/N Table Edit

Default Value: N

45 RTBL_COMBO_FLAG Character(1) VARCHAR2(1) NOT NULL RTBL Combination Edit Flag

Y/N Table Edit

Default Value: N

46 USE_GTT Character(1) VARCHAR2(1) NOT NULL Use Global Temp Table Flag

Y/N Table Edit

Default Value: N