PC_WC_JRNL_VW(SQL View) |
Index Back |
|---|---|
Missing Journal Analysis TypeMissing General Journal Analysis Type |
| SELECT JNL.BUSINESS_UNIT ,JNL.JOURNAL_ID ,JNL.JOURNAL_DATE ,JNL.ACCOUNT ,%subrec(CFS16_AN_SBR,JNL) ,JNL.DEPTID ,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 WHERE 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 JHR.JRNL_HDR_STATUS = 'P' 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.ANALYSIS_TYPE = ' ' AND JNL.BUSINESS_UNIT_PC <> ' ' AND JNL.PROJECT_ID <> ' ' AND NOT EXISTS ( SELECT 'X' FROM PS_JRNL_HEADER JHDR WHERE JHDR.JOURNAL_ID = JHR.JOURNAL_ID AND JRNL_HDR_STATUS = 'U' AND UNPOST_SEQ = 0) |
| # | 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 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 4 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 5 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: %EDIT_OPER_UNIT |
| 6 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: %EDIT_PRODUCT |
| 7 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: %EDIT_FUND_CODE |
| 8 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: %EDIT_CLASS_FLD |
| 9 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: %EDIT_PROG_CODE |
| 10 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: %EDIT_BUD_REF |
| 11 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 12 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 13 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 14 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: %EDIT_CHARTFLD1 |
| 15 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: %EDIT_CHARTFLD2 |
| 16 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: %EDIT_CHARTFLD3 |
| 17 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 18 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 19 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 20 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
| 21 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 22 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
| 23 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 24 | 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. |
| 25 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 26 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |