PC_WC_GLTYPE_VW(SQL View) |
Index Back |
|---|---|
Default Journal Analysis TypeDefault General Journal Analysis Type |
| SELECT JNL.BUSINESS_UNIT ,JNL.JOURNAL_ID , JHR.JRNL_HDR_STATUS ,JNL.JOURNAL_DATE , JNL.UNPOST_SEQ ,JNL.ACCOUNT ,%subrec(CFS16_AN_SBR,JNL) ,JNL.DEPTID ,JNL.STATISTICS_CODE ,JNL.BUSINESS_UNIT_PC ,JNL.PROJECT_ID ,PRJ.DESCR ,JNL.ACTIVITY_ID ,JNL.ANALYSIS_TYPE ,JNL.JOURNAL_DATE ,JNL.FOREIGN_AMOUNT ,JNL.FOREIGN_CURRENCY , MYP.OPRID FROM PS_JRNL_HEADER JHR , PS_JRNL_LN JNL ,PS_PROJECT PRJ , PS_PC_OPRID_PRJACT MYP , PS_PC_GL_ANTYP_HDR C , PS_SET_CNTRL_REC D WHERE D.SETID = C.SETID AND C.DEFAULT_AN_TYPE = JNL.ANALYSIS_TYPE AND D.SETCNTRLVALUE = JNL.BUSINESS_UNIT AND D.RECNAME = 'PC_GL_ANTYP_HDR' AND JHR.BUSINESS_UNIT = JNL.BUSINESS_UNIT AND JHR.JOURNAL_ID = JNL.JOURNAL_ID AND JHR.JOURNAL_DATE = JNL.JOURNAL_DATE AND JHR.UNPOST_SEQ = JNL.UNPOST_SEQ AND PRJ.BUSINESS_UNIT = MYP.BUSINESS_UNIT AND PRJ.PROJECT_ID = MYP.PROJECT_ID AND PRJ.EFF_STATUS = 'A' AND JNL.BUSINESS_UNIT_PC = PRJ.BUSINESS_UNIT AND JNL.PROJECT_ID = PRJ.PROJECT_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 |
| 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 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 5 | 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". |
| 6 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 7 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT |
| 8 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: %EDIT_PRODUCT |
| 9 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: %EDIT_FUND_CODE |
| 10 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: %EDIT_CLASS_FLD |
| 11 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: %EDIT_PROG_CODE |
| 12 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: %EDIT_BUD_REF |
| 13 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 14 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 15 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 16 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1 |
| 17 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2 |
| 18 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3 |
| 19 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 20 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 21 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 22 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 23 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
| 24 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 25 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 26 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 27 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 28 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 29 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |