JRNL_HDR_SEL004 (SQL Table)	Index Back
Jrnl HDR Selector - Non-Shared

JRNL_HDR_SEL004

(SQL Table)

Jrnl HDR Selector - Non-Shared

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 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.

3 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.

4 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".

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

6 JRNL_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates the processing status of a journal entry.
D=Deleted
E=Journal Has Errors
I=Posting Incomplete
M=Valid SJE Model -- Do Not Post
N=No Status - Needs to be Edited
P=Posted to Ledger(s)
T=Journal Entry Incomplete
U=Unposted
V=Valid Journal - Edits Complete
X=Cancelled
Z=Upgrade Journal - Can't Unpost

7 JRNL_PROCESS_REQST Character(1) VARCHAR2(1) NOT NULL A flag that determines when a journal is ready for posting. Some examples of the request flag are Approved to Post, Denied, and Pending Approval.
D=Default
E=Denied
G=Pending Approval
N=None
P=Approved to Post
Q=Pending for Unpost Approval
R=Replace
S=Security Denied
T=Terminated
U=Pending Request to Unpost
W=Approved to Post
X=Delete

8 REVERSAL_CD Character(1) VARCHAR2(1) NOT NULL A flag that indicates if a journal entry should be automatically reversed, and if so, with what date. When associated with a reversal entry, it indicates that the entry was created automatically by the reversal process.
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

9 REVERSAL_DATE Date(10) DATE Specifies the date for an automatic reversal journal entry. The date must be within the calendar of the target (posting) ledger. PeopleSoft General Ledger automatically creates and populates a journal entry with this date.

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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	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.
3	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
4	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".
5	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
6	JRNL_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates the processing status of a journal entry. D=Deleted E=Journal Has Errors I=Posting Incomplete M=Valid SJE Model -- Do Not Post N=No Status - Needs to be Edited P=Posted to Ledger(s) T=Journal Entry Incomplete U=Unposted V=Valid Journal - Edits Complete X=Cancelled Z=Upgrade Journal - Can't Unpost
7	JRNL_PROCESS_REQST	Character(1)	VARCHAR2(1) NOT NULL	A flag that determines when a journal is ready for posting. Some examples of the request flag are Approved to Post, Denied, and Pending Approval. D=Default E=Denied G=Pending Approval N=None P=Approved to Post Q=Pending for Unpost Approval R=Replace S=Security Denied T=Terminated U=Pending Request to Unpost W=Approved to Post X=Delete
8	REVERSAL_CD	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates if a journal entry should be automatically reversed, and if so, with what date. When associated with a reversal entry, it indicates that the entry was created automatically by the reversal process. 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
9	REVERSAL_DATE	Date(10)	DATE	Specifies the date for an automatic reversal journal entry. The date must be within the calendar of the target (posting) ledger. PeopleSoft General Ledger automatically creates and populates a journal entry with this date.
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.