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SELECT A.TMPLT_TYPE , A.OPRID , A.OPRCLASS , A.TMPLT_ID , A.DEFAULT_FLAG , A.BUSINESS_UNIT_SW , A.LEDGER_SW , A.ACCOUNT , A.ALTACCT , A.DEPTID , %subrec(CF23_AN_SBR, A) , A.PROJECT_ID , A.BOOK_CODE , A.DATE_CODE , A.BUDGET_PERIOD , A.SCENARIO , A.STATISTICS_CODE , A.STATISTIC_AMT_SW , A.UNIT_OF_MEASURE_SW , A.CURRENCY_CD , A.MONETARY_AMOUNT_SW , A.FOREIGN_CURR_SW , A.RT_TYPE_SW , A.VISUAL_RATE_SW , A.FOREIGN_AMOUNT_SW , A.BUDGET_DT_SW , A.VAT_SW , A.OPEN_ITEM_KEY_SW , A.JRNL_LN_REF_SW , A.LINE_DESCR_SW , A.SPEEDCHART_KEY_SW , A.SPEEDTYPE_SHOW_SW , A.CALC_OPTN_SW , A.GFEE_EE_SW , A.TACCT , 'N' FROM PS_GL_JRNL_TMPLT A
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 TMPLT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Template Type
A=All
C=Permission
O=User ID
|
| 2 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 3 |
OPRCLASS |
Character(30) |
VARCHAR2(30) NOT NULL |
Operator Class
Prompt Table:
OPRCLASS_VW
|
| 4 |
TMPLT_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Template ID
|
| 5 |
DEFAULT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default
Y/N Table Edit
|
| 6 |
BUSINESS_UNIT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Business Unit
Y/N Table Edit
|
| 7 |
LEDGER_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Ledger
Y/N Table Edit
|
| 8 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Y/N Table Edit
|
| 9 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Y/N Table Edit
|
| 10 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Y/N Table Edit
Default Value: Y
|
| 11 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Y/N Table Edit
Default Value: Y
|
| 12 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Y/N Table Edit
Default Value: Y
|
| 13 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Y/N Table Edit
Default Value: Y
|
| 14 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Y/N Table Edit
Default Value: Y
|
| 15 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Y/N Table Edit
Default Value: Y
|
| 16 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Y/N Table Edit
Default Value: Y
|
| 17 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Y/N Table Edit
Default Value: Y
|
| 18 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Y/N Table Edit
Default Value: Y
|
| 19 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Y/N Table Edit
Default Value: Y
|
| 20 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Y/N Table Edit
Default Value: Y
|
| 21 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Y/N Table Edit
Default Value: Y
|
| 22 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Y/N Table Edit
Default Value: Y
|
| 23 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Y/N Table Edit
|
| 24 |
BOOK_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Book Code
Y/N Table Edit
|
| 25 |
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.
Y/N Table Edit
Default Value: Y
|
| 26 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
Y/N Table Edit
|
| 27 |
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
Y/N Table Edit
|
| 28 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Y/N Table Edit
|
| 29 |
STATISTIC_AMT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Statistic Amount
Y/N Table Edit
|
| 30 |
UNIT_OF_MEASURE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Unit of Measure
Y/N Table Edit
|
| 31 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Y/N Table Edit
|
| 32 |
MONETARY_AMOUNT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Monetary Amount
Y/N Table Edit
|
| 33 |
FOREIGN_CURR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Foreign Currency
Y/N Table Edit
|
| 34 |
RT_TYPE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Rate Type
Y/N Table Edit
|
| 35 |
VISUAL_RATE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Exchange Rate
Y/N Table Edit
|
| 36 |
FOREIGN_AMOUNT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Foreign Amount
Y/N Table Edit
|
| 37 |
BUDGET_DT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Budget Date
Y/N Table Edit
|
| 38 |
VAT_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Display VAT Flag
H=Hide VAT checkbox
N=Display VAT checkbox off
Y=Display VAT checkbox on
Y/N Table Edit
|
| 39 |
OPEN_ITEM_KEY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Open Item Key
Y/N Table Edit
|
| 40 |
JRNL_LN_REF_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Reference
Y/N Table Edit
|
| 41 |
LINE_DESCR_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Line Description
Y/N Table Edit
|
| 42 |
SPEEDCHART_KEY_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
SpeedChart SW
Y/N Table Edit
|
| 43 |
SPEEDTYPE_SHOW_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Speed Type
Y/N Table Edit
|
| 44 |
CALC_OPTN_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Calculate
Y/N Table Edit
|
| 45 |
GFEE_EE_SW |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Entry Event
Y/N Table Edit
|
| 46 |
TACCT |
Character(1) |
VARCHAR2(1) NOT NULL |
T Account
Y/N Table Edit
|
| 47 |
SELECTED_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Selected Flag
N=Not Selected
Y=Seleted
Y/N Table Edit
Default Value: N
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