JRNL_POST_REQ(SQL Table) |
Index Back |
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Journal Entry Posting Request |
# | 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 | REQUEST_NBR | Number(4,0) | SMALLINT NOT NULL |
Request Number
Default Value: 9999 |
4 | SOURCE_INSTANCE | Number(15,4) | DECIMAL(14,4) NOT NULL | Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier. |
5 | BUSINESS_UNIT_IU | Character(5) | VARCHAR2(5) NOT NULL | Specifies the Business Unit for which InterUnit activity is being generated. |
6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
8 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table: %EDITTABLE2 |
9 | SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Identifies the origin of a journal entry 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.
Prompt Table: %EDITTABLE3 |
10 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen. |
11 | FISCAL_YEAR_FROM | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
12 | FISCAL_YEAR_TO | Number(4,0) | SMALLINT NOT NULL | Range To Fiscal Year |
13 | ACCOUNTING_PD_FROM | Number(3,0) | SMALLINT NOT NULL | Range From Accounting Period |
14 | ACCOUNTING_PD_TO | Number(3,0) | SMALLINT NOT NULL | Range To Accounting Period |
15 | JOURNAL_ID_FROM | Character(10) | VARCHAR2(10) NOT NULL |
Range From Journal ID
Prompt Table: JRNL_ID_POST_VW |
16 | JOURNAL_ID_TO | Character(10) | VARCHAR2(10) NOT NULL |
Range to Journal ID
Prompt Table: JRNL_ID_POST_VW |
17 | JOURNAL_DATE_FROM | Date(10) | DATE | Journal Date From |
18 | JOURNAL_DATE_TO | Date(10) | DATE | To Journal Date |
19 | PROC_PART_ID | Character(10) | VARCHAR2(10) NOT NULL |
Process Partition ID
Prompt Table: PROC_PART_TBL |
20 | SRCE_INSTANCE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Source Instance Option
A=All Source Instances V=Single Source Instance Value Default Value: A |
21 | BU_IU_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
InterUnit Business Unit Option
A=All InterUnit Business Units V=Single InterUnit BU Value Default Value: A |
22 | BUSINESS_UNIT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit Option
A=All Business Units V=Specific Business Unit Default Value: V |
23 | LEDGER_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Ledger Option
A=All Ledgers V=Single Ledger Value Default Value: V |
24 | SOURCE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Source Option
A=All Sources V=Single Source Value Default Value: V |
25 | SYSTEM_SOURCE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
System Source Option
A=All System Sources V=Single System Source Value Default Value: A |
26 | FISC_YR_PRD_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Fiscal Year & Period Option
A=All Periods/Years S=Some Year/Period Values Default Value: A |
27 | JOURNAL_ID_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Journal ID Option
A=All Journal IDs S=Some Journal ID Values Default Value: A |
28 | JOURNAL_DATE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Journal Date Option
A=All Journal Dates S=Some Journal Date Values Default Value: A |
29 | PROC_PART_ID_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Process Partition ID
A=All Values V=Value Default Value: A |
30 | JRNL_UNPOST_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
UnPost Journal(s)
Y/N Table Edit Default Value: N |
31 | JRNL_DELETE_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Delete Posted Journal(s)
L=Logical Delete P=Physical Delete R=Retain/Do Not Delete Y/N Table Edit Default Value: N |
32 | PROCESS_FREQUENCY | Character(1) | VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process N=Don't Run O=Process Once Default Value: N |
33 | PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success |
34 | PROCESS_ORIG | Character(1) | VARCHAR2(1) NOT NULL |
Process Origin
N=Other Source P=Process Scheduler Default Value: N |
35 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
36 | GOTO_RUN_STATS | Character(1) | VARCHAR2(1) NOT NULL |
Go To Process Status
Default Value: N |
37 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
38 | SKIP_OPEN_ITEM_SW | Character(1) | VARCHAR2(1) NOT NULL |
Yes/No Indicator
Y/N Table Edit Default Value: OPR_DEF_TBL_GL.SKIP_OPEN_ITEM_SW |
39 | SKIP_SUMLED_UPD_SW | Character(1) | VARCHAR2(1) NOT NULL |
Yes/No Indicator
Y/N Table Edit Default Value: OPR_DEF_TBL_GL.SKIP_SUMLED_UPD_SW |
40 | SKIP_ESSBASE_LOAD | Character(1) | VARCHAR2(1) NOT NULL |
Skip Essbase Incremental Load
Y/N Table Edit Default Value: OPR_DEF_TBL_GL.SKIP_ESSBASE_LOAD |
41 | AUTOPLT_RUNCNTL_SW | Character(1) | VARCHAR2(1) NOT NULL |
This run control is for autopilot. Used to edit process request parameters for values that don't make sense for recurring process.
Y/N Table Edit Default Value: N |
42 | MULTI_SEL_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Multiple Select Option
Y/N Table Edit Default Value: N |
43 | RECNAME_MSEL | Character(15) | VARCHAR2(15) NOT NULL | Multiple Select Record name. |
44 | RTBL_MODE | Character(1) | VARCHAR2(1) NOT NULL |
RTBL Mode
Y/N Table Edit Default Value: N |
45 | SCE_ID | Character(10) | VARCHAR2(10) NOT NULL | ID |
46 | USE_GTT | Character(1) | VARCHAR2(1) NOT NULL |
Use Global Temp Table Flag
Y/N Table Edit Default Value: N |