JRNL_SL_PNL_WRK(SQL Table) |
Index Back |
---|---|
Secondary Journal Line Data |
# | 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.
Default Value: JRNL_HEADER.JOURNAL_ID |
3 | JOURNAL_DATE | Date(10) | DATE |
Specifies the date the journal was created.
Default Value: JRNL_HEADER.JOURNAL_DATE |
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 | SEC_LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Secondary Ledger |
7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
8 | 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. |
9 | 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. |
10 | VISUAL_RATE_3 | Number(16,8) | DECIMAL(15,8) NOT NULL | Exchange Rate |