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SELECT a.business_unit ,a.ledger_group ,a.ledger ,a.journal_id ,a.journal_date ,a.unpost_seq ,a.BUSINESS_UNIT_IU ,b.account ,b.altacct ,b.deptid ,%subrec(CF14_an_sbr,b) ,b.project_id ,b.book_code ,b.gl_adjust_type ,b.budget_period ,b.scenario ,b.currency_cd ,b.statistics_code ,a.SYSTEM_SOURCE ,a.jrnl_hdr_status ,a.susp_recon_status FROM PS_JRNL_LN b , ps_jrnl_posted_vw a WHERE a.business_unit=b.business_unit AND a.journal_id=b.journal_id AND a.journal_date=b.journal_date AND a.unpost_seq=b.unpost_seq
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 3 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 4 |
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.
|
| 5 |
JOURNAL_DATE |
Date(10) |
DATE NOT NULL |
Specifies the date the journal was created.
|
| 6 |
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".
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| 7 |
BUSINESS_UNIT_IU |
Character(5) |
VARCHAR2(5) NOT NULL |
Specifies the Business Unit for which InterUnit activity is being generated.
|
| 8 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
%EDIT_ACCOUNT
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| 9 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table:
%EDIT_ALTACCT
|
| 10 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
%EDIT_DEPT
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| 11 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 12 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
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| 13 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
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| 14 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
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| 15 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 16 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 17 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 18 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 19 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
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| 20 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
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| 21 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
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| 22 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
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| 23 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJFS_NONVW
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| 24 |
BOOK_CODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Book Code
Prompt Table:
BOOK_CODE_TBL
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| 25 |
GL_ADJUST_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Adjustment Type
|
| 26 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
Prompt Table:
CAL_BP_ALL_VW
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| 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
Prompt Table:
BD_SCENARIO_TBL
|
| 28 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
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| 29 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
Prompt Table:
STAT_TBL
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| 30 |
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.
|
| 31 |
JRNL_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates the processing status of a journal entry.
D=Deleted
E=Journal Has Errors
I=Posting Incomplete
M=Valid SJE Model -- Do Not Post
N=No Status - Needs to be Edited
P=Posted to Ledger(s)
T=Journal Entry Incomplete
U=Unposted
V=Valid Journal - Edits Complete
X=Cancelled
Z=Upgrade Journal - Can't Unpost
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| 32 |
SUSP_RECON_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
A flag that indicates whether or not there are suspense transactions in a journal, and if so, whether or not they have been corrected and posted.
0=No Suspense Transactions
1=Suspense Transactions
2=Correction Journal Created
3=Correction Journal Posted
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