| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.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.
Default Value: NEXT
|
| 3 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
Default Value: %date
|
| 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 |
BUSINESS_UNIT_IU |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the Business Unit for which InterUnit activity is being generated.
Default Value: JRNL_HEADER.BUSINESS_UNIT
|
| 6 |
ADJUSTING_ENTRY |
Character(1) |
VARCHAR2(1) NOT NULL |
Adjusting Entry
C=Fiscal Year Close
N=Non-Adjusting Entry
Y=Adjusting Entry
|
| 7 |
AUTO_GEN_LINES |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not (Y or N) journal lines should be automatically generated for other ledgers in a ledger group. This option is automatically on if the Keep Ledgers in Sync option is on for the specified ledger group. You can select the Auto Generate Lines option for a multibook ledger group specified on a journal header.
Y/N Table Edit
|
| 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
Default Value: N
|
| 9 |
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
|
| 10 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
Prompt Table:
FRGN_CURR_VW
|
| 11 |
RT_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
Prompt Table:
RT_TYPE_TBL
|
| 12 |
KK_AMOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
Default Value: 1
|
| 13 |
KK_TRAN_OVER_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control source transaction override flag
N=No
Y=Yes
Y/N Table Edit
Default Value: N
|
| 14 |
GL_ADJUST_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Adjustment Type
Prompt Table:
ADJUST_TYPE_TBL
|
| 15 |
JOURNAL_CLASS |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Class
Prompt Table:
JRNL_CLASS_TBL
|
| 16 |
KK_TRAN_BYPAS_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Bypass Budget Checking
Y/N Table Edit
Default Value: N
|
| 17 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|