JRNL_FED_TMP(SQL Table) |
Index Back |
|---|---|
Journal Line Federal data |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
|
| 2 | 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. | |
| 3 | Date(10) | DATE NOT NULL | Specifies the date the journal was created. | |
| 4 | 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". | |
| 5 | 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. | |
| 6 | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table: LED_GRP_LED_TBL |
|
| 7 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 8 | FAIN | Character(30) | VARCHAR2(30) NOT NULL | FAIN |
| 9 | PIID | Character(50) | VARCHAR2(50) NOT NULL | PIID |
| 10 | PIID_PARENT | Character(50) | VARCHAR2(50) NOT NULL | PIID_PARENT |
| 11 | URI | Character(70) | VARCHAR2(70) NOT NULL | URI |
| 12 | EXCLUDE | Character(1) | VARCHAR2(1) NOT NULL |
Exclude
N=No Y=Yes |