JRNL_XRF_TMP001(SQL Table) |
Index Back |
|---|---|
Journal Header Cross Reference |
| # | 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. |
| 3 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 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 | BUSINESS_UNIT_FROM | Character(5) | VARCHAR2(5) NOT NULL | Business Unit From |
| 6 | JOURNAL_ID_FROM | Character(10) | VARCHAR2(10) NOT NULL | Range From Journal ID |
| 7 | JOURNAL_DATE_FROM | Date(10) | DATE | Journal Date From |
| 8 | UNPOST_SEQ_FROM | Number(2,0) | SMALLINT NOT NULL | UnPost Sequence |
| 9 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |