PC_JRNL_FT_VW

(SQL View)
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Project Journals Filter View

Project Journals Filter View

SELECT HDR.BUSINESS_UNIT ,HDR.JOURNAL_ID ,HDR.JRNL_HDR_STATUS , PRJ.BUSINESS_UNIT ,PRJ.PROJECT_ID ,JNL.JOURNAL_DATE FROM PS_JRNL_LN JNL , PS_JRNL_HEADER HDR ,PS_PROJECT PRJ ,PS_PROJ_ACTIVITY ACT WHERE HDR.BUSINESS_UNIT = JNL.BUSINESS_UNIT AND HDR.JOURNAL_ID = JNL.JOURNAL_ID AND HDR.JOURNAL_DATE = JNL.JOURNAL_DATE AND HDR.UNPOST_SEQ = JNL.UNPOST_SEQ AND PRJ.BUSINESS_UNIT = ACT.BUSINESS_UNIT AND PRJ.PROJECT_ID = ACT.PROJECT_ID AND JNL.BUSINESS_UNIT_PC = PRJ.BUSINESS_UNIT AND JNL.PROJECT_ID = PRJ.PROJECT_ID AND JNL.ACTIVITY_ID = ACT.ACTIVITY_ID AND JNL.BUSINESS_UNIT_PC <> ' ' AND JNL.PROJECT_ID <> ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Default Value: JRNL_LN.BUSINESS_UNIT

Prompt Table: SP_BU_GL_NONVW

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 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
4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_PC_NONVW

5 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
6 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple