JRNL_SL_PNL_WRK

(SQL Table)
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Secondary Journal Line Data

  • Parent record: JRNL_HEADER
  • # 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