BUSINESS_UNITJOURNAL_IDJOURNAL_DATEUNPOST_SEQJOURNAL_LINELEDGERKK_CBJ_LMAP_VW(SQL View) |
Index Back |
|---|---|
CBJ Line Data For MAPControl Budget Journal Line Data For Mobile AF |
| SELECT BUSINESS_UNIT , JOURNAL_ID , JOURNAL_DATE , UNPOST_SEQ , JOURNAL_LINE , LEDGER , ACCOUNT , DEPTID , %subrec(CF12_AN_SBR,L) , PROJECT_ID , ACTIVITY_ID , RESOURCE_TYPE , CURRENCY_CD , MONETARY_AMOUNT , LINE_DESCR FROM PS_KK_BUDGET_LN L |
| # | 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 | 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 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 8 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 9 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 10 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 11 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 12 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 13 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 14 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 15 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 16 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 17 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 18 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 19 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 20 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 21 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 22 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 23 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 24 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 25 | 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. |
| 26 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered. |