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SELECT DISTINCT A.BUSINESS_UNIT_IU , A.LEDGER_GROUP , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.JRNL_HDR_STATUS , A.BUDGET_HDR_STATUS , A.BUSINESS_UNIT , A.JRNL_CREATE_DTTM , A.OPRID , A.CURRENCY_CD , A.JRNL_TOTAL_DEBITS , A.JRNL_TOTAL_LINES , A.JOURNAL_DATE , A.SOURCE , A.JOURNAL_ID , A.DESCR , B.OPEN_FROM_DATE , B.OPEN_TO_DATE , %DateDiff(A.JOURNAL_DATE, B.OPEN_TO_DATE) , A.KK_AMOUNT_TYPE FROM PS_JRNL_HEADER A , PS_FIN_OPEN_PERIOD B WHERE EXISTS ( SELECT 'X' FROM PS_JRNL_HEADER X WHERE X.BUSINESS_UNIT_IU = A.BUSINESS_UNIT_IU AND X.BUSINESS_UNIT = A.BUSINESS_UNIT_IU AND X.JOURNAL_ID = A.JOURNAL_ID AND X.JOURNAL_DATE = A.JOURNAL_DATE AND X.UNPOST_SEQ = A.UNPOST_SEQ) AND B.PSFT_PRODUCT = 'GL' AND B.BUSINESS_UNIT = A.BUSINESS_UNIT AND B.LEDGER_GROUP = A.LEDGER_GROUP AND B.TRANSACTION_TYPE = 'DEF'
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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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
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| 2 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_BULGRP_NONVW
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| 3 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
Prompt Table:
CAL_FY_VW
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| 4 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
Prompt Table:
CAL_AP_VW
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| 5 |
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
Default Value: N
|
| 6 |
BUDGET_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
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| 7 |
BUSINESS_UNIT_LN |
Character(5) |
VARCHAR2(5) NOT NULL |
Line Business Unit
Prompt Table:
SP_BU_GL_NONVW
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| 8 |
JRNL_CREATE_DTTM |
DateTime(26) |
TIMESTAMP |
Journal Creation Date Time
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| 9 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
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| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table:
CURRENCY_CD_TBL
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| 11 |
JRNL_TOTAL_DEBITS |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Represents a running total of the debit amounts in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered.
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| 12 |
JRNL_TOTAL_LINES |
Number(9,0) |
DECIMAL(9) NOT NULL |
Represents a running total of the number of lines in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered.
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| 13 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
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| 14 |
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.
Default Value: OPR_DEF_TBL_FS.SOURCE
Prompt Table:
SOURCE_TBL
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| 15 |
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.
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| 16 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
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| 17 |
OPEN_FROM_DATE |
Date(10) |
DATE |
First Open Day
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| 18 |
OPEN_TO_DATE |
Date(10) |
DATE |
Last Open Day
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| 19 |
DAYSTOCLOSED |
Signed Number(7,0) |
DECIMAL(6) NOT NULL |
Days to Closed
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| 20 |
KK_AMOUNT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
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