| # |
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 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 4 |
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.
|
| 5 |
JOURNAL_ID_MASK |
Character(6) |
VARCHAR2(6) NOT NULL |
Journal ID Mask
|
| 6 |
ERROR_FLG1 |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator
|
| 7 |
ATTACHSYSFILENAME |
Character(128) |
VARCHAR2(128) NOT NULL |
Unique Sys Filename
|
| 8 |
ATTACHUSERFILE |
Character(64) |
VARCHAR2(64) NOT NULL |
Attached File
|
| 9 |
JRNL_CNTL_LINES |
Number(9,0) |
DECIMAL(9) NOT NULL |
Specifies the expected number of journal lines to be included in a journal. It serves as a control total for comparison to the total number of lines actually entered.
|
| 10 |
JOURNAL_NUM_ASSIGN |
Number(10,0) |
DECIMAL(10) NOT NULL |
Journal Number - Auto Assigned
|
| 11 |
JRNL_TOTAL_LINES |
Number(9,0) |
DECIMAL(9) NOT NULL |
Represents a running total of the number of lines in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered.
|
| 12 |
JRNL_EDIT_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Edit Journal(s)
|
| 13 |
JRNL_APPRVL_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
Journal Approval Option
D=Default to Higher Level
P=Pre-Approved
S=Require Approval
|
| 14 |
SINGLE_OR_MULTIPLE |
Character(1) |
VARCHAR2(1) NOT NULL |
Number of Data Files
M=Index file to other data files
S=Single data file
Default Value: S
|
| 15 |
CHARSET |
Character(40) |
VARCHAR2(40) NOT NULL |
Character Set
|
| 16 |
VALIDATE_CF |
Character(1) |
VARCHAR2(1) NOT NULL |
Validate ChartFields
A=None
B=Account, Alternate Account
C=All Common ChartFields
|
| 17 |
JRNL_EXIST_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
If Journal Already Exists
A=Abort the Process
S=Skip and Continue
U=Update
Default Value: S
|
| 18 |
JRNL_INVALID_OPTN |
Character(1) |
VARCHAR2(1) NOT NULL |
If Journal is Invalid
A=Abort the Process
S=Skip and Continue
Default Value: S
|
| 19 |
RECNAME |
Character(15) |
VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
|
| 20 |
FIELDNAME_BU |
Character(18) |
VARCHAR2(18) NOT NULL |
Business Unit Field Name
|
| 21 |
FIELDNAME2 |
Character(18) |
VARCHAR2(18) NOT NULL |
Fieldname 2
|
| 22 |
LONGNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Long Name
|
| 23 |
EDITTABLE |
Character(15) |
VARCHAR2(15) NOT NULL |
Edit Table
|
| 24 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 25 |
RECTYPE |
Number(1,0) |
SMALLINT NOT NULL |
Record Type
0=SQL Table
1=SQL View
2=Derived Work/Record
3=Subrecord
5=Dynamic View
6=Query View
7=Temporary Table
|
| 26 |
WHERE_CLAUSE1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Where Clause
|
| 27 |
DOC_SEQ |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Document Sequencing
|
| 28 |
DOC_SEQ_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated.
|
| 29 |
DOC_SEQ_DATE |
Date(10) |
DATE |
Specifies the date that a document sequence number is assigned to a document or the date the document was created.
|
| 30 |
DOC_SEQ_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates a document sequencing error. If there is no error the field is blank and document is considered valid for posting.
1=Document Sequencing Disabled
A=GL BU Undefined
B=GL BU Blank
C=Accounting Date blank
D=Doc Type Blank
E=Jrnl Type, Code, Doc Undefine
F=Sequence Range Undefine
G=Max. Sequence Number Reached
H=Manual Nbr for Auto Doc Type
I=No Manual Number Entered
J=Duplicate Manual Number
K=Invalid Ledger
L=Invalid Ledger Group
N=No Status
|
| 31 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 32 |
JOURNAL_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Create Journal Entries
|
| 33 |
DUPLICATE_ACTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Duplication actions
I=Ignore
N=Next Sequence ID
O=Overwrite
X=No Action
|
| 34 |
ERROR_OPTIONS_LBL |
Character(1) |
VARCHAR2(1) NOT NULL |
Error Options
|
| 35 |
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.
|
| 36 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 37 |
DECIMAL_POSITION |
Character(1) |
VARCHAR2(1) NOT NULL |
DECIMAL_POSITION is created for Check Decimal Position to check the Decimal position in the amount value.
N=Not Check Decimal Position
Y=Check Decimal Position
Default Value: N
|
| 38 |
PROCESSED_CD |
Character(1) |
VARCHAR2(1) NOT NULL |
Processed Code
E=Processed with Error
I=In Process
N=Not Processed
Y=Processed
|
| 39 |
PROCESS_MODE |
Character(2) |
VARCHAR2(2) NOT NULL |
Run Mode
JB=Job Mode
ON=Online Mode
PR=Process Mode
TR=Transaction Mode
|
| 40 |
AE_APPSTATUS |
Number(1,0) |
SMALLINT NOT NULL |
AE Application Warning Status
|
| 41 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 42 |
RUN_CNTL_ID2 |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 43 |
PROCESS_INSTANCE3 |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance 3
|