JRNL_POST_REQ

(SQL Table)
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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