JRNL_IU_ANCHOR(SQL Table) |
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Jrnl Header - InterUnit AnchorStores InterUnit or IntraUnit Anchor CF values. A sibling table to Journal Header. The first four key fields hold the same values as the anchor journal. BUSINESS_UNIT_IU stores the anchor Business Unit value within one InterUnit group. One anchor journal header could have multiple JRNL_IU_ANCHOR rows linked to it. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 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 | 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(4,0) | SMALLINT NOT NULL | To support multiple InterUnit or IntraUnit groups in a single journal. | |
| 6 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 7 | IU_ANCHOR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Y/N flag used to specify which transaction line is the Inter/IntraUnit anchor flag (the line that contains the anchor Business Unit and ChartFields). |
| 8 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: %EDIT_DEPT |
| 9 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT |
| 10 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: %EDIT_PRODUCT |
| 11 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: %EDIT_FUND_CODE |
| 12 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: %EDIT_CLASS_FLD |
| 13 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: %EDIT_PROG_CODE |
| 14 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: %EDIT_BUD_REF |
| 15 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 16 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 17 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 18 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1 |
| 19 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2 |
| 20 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3 |
| 21 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: %EDIT_PROJECT |
| 22 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 23 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL |
A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca
Prompt Table: BD_SCENARIO_TBL |