JRNL_LN_TMP2_H

#	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	JOURNAL_LINE	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	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
7	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
8	ALTACCT	Character(10)	VARCHAR2(10) NOT NULL	Alternate Account Prompt Table: %EDIT_ALTACCT
9	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPT_TBL
10	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPER_UNIT_TBL
11	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_TBL
12	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_TBL
13	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASS_CF_TBL
14	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_TBL
15	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_TBL
16	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
17	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
18	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
19	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CHARTFIELD1_TBL
20	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CHARTFIELD2_TBL
21	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CHARTFIELD3_TBL
22	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: PROJECT_ID_VW
23	BOOK_CODE	Character(4)	VARCHAR2(4) NOT NULL	Book Code
24	GL_ADJUST_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Adjustment Type
25	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period
26	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
27	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
28	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
29	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
30	MOVEMENT_FLAG	Character(1)	VARCHAR2(1) NOT NULL	A flag associated with a journal line that indicates whether its amount is in the natural sign or the reversal sign. N=Natural R=Reversal
31	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
32	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
33	SUSPENDED_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Identifies the line number of the journal line containing an edit error in a suspense journal. It is used as a reference for entering journal suspense corrections.
34	LINE_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered.
35	JRNL_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates the stage of processing of a journal entry. 0=OK - No Errors 1=Uncorrected Error(s)
36	JOURNAL_LINE_DATE	Date(10)	DATE	Specifies the date of a journal line. This date must be the same as the journal date on the header (JOURNAL_DATE) in order for the Parent/Child relationship to remain intact.
37	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
38	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.
39	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
40	RATE_DIV	Number(16,8)	DECIMAL(15,8) NOT NULL	Rate Divisor
41	RATE_MULT	Signed Number(17,8)	DECIMAL(15,8) NOT NULL	Rate Multiplier
42	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
43	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.
44	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.
45	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.
46	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
47	JRNL_LINE_SOURCE	Character(3)	VARCHAR2(3) NOT NULL	Identifies the origin of a journal line and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values.
48	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
49	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
50	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type
51	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
52	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category
53	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory
54	BUDGET_DT	Date(10)	DATE	Budget Date
55	BUDGET_LINE_STATUS	Character(1)	VARCHAR2(1) NOT NULL	-> SL - 15-AUG-2002 MISC_CRITERIA label has been added <- B=Bypass E=Error N=Not Chk'd V=Valid W=Warning
56	SETTLEMENT_DT	Date(10)	DATE	The settlement date for a given cash -based transaction, or the start date for a Treasury Deal.
57	DATE_CODE	Character(1)	VARCHAR2(1) NOT NULL	This field defines codes for Date field used in Journal lines record. The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
58	CLOSING_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A status to show whether the status of the entries in the closing process. C=Entry is closed U=Entry is Unclosed
59	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event
60	EE_PROC_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Entry Event Line Status
61	JOURNAL_LINE_GFEE	Number(9,0)	DECIMAL(9) NOT NULL	Entry Event Journal Line
62	IU_TRAN_GRP_NBR	Number(4,0)	SMALLINT NOT NULL	To support multiple InterUnit or IntraUnit groups in a single journal.
63	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).
64	PC_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PC Distribution Status B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged
65	SCE_ID	Character(10)	VARCHAR2(10) NOT NULL	Scenario ID
66	SOURCE_DATA	Character(1)	VARCHAR2(1) NOT NULL	Source Data Flag