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SELECT A.BUSINESS_UNIT_GL , A.JOURNAL_ID , A.JOURNAL_DATE , A.JOURNAL_LINE , A.BUSINESS_UNIT , A.STLINE_KEY , A.APPL_JRNL_ID , A.TXN_GRP , A.LEDGER , A.STLINE_SCH_KEY , A.ACCOUNT , A.DEPTID , A.FOREIGN_AMOUNT , A.FOREIGN_CURRENCY , A.JRNL_LN_REF , A.ACCOUNTING_DT , A.ACCOUNTING_PERIOD , A.FISCAL_YEAR , A.GL_DISTRIB_STATUS , A.LEDGER_GROUP , A.STATISTICS_CODE , %subrec(CF12_AN_SBR,A ) , A.LS_NBR , A.LEASE_NAME FROM PS_RE_STLINE_GL_LS A
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
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| 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.
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| 3 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
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| 4 |
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.
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| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_RE_NONVW
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| 6 |
STLINE_KEY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Straightline Key - Number (15)
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| 7 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
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| 8 |
TXN_GRP |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Group
1=Base Rent
2=Security Deposit
3=Straightline Accounting
4=Operating Expense
5=Percent Rent
6=Miscellaneous Rent
7=Manual Fee
8=Lease Obligation
9=Lease Interest Expense
A=Prior Period Lease Obligation
B=Prior Period Lease Interest
C=Rent Expense
D=Lease Incentive
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| 9 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
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| 10 |
STLINE_SCH_KEY |
Number(15,0) |
DECIMAL(15) NOT NULL |
Straightline Schedule Key - Number (15)
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| 11 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_BUGL_VW
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| 12 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPTID_BUGL_VW
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| 13 |
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.
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| 14 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
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| 15 |
JRNL_LN_REF |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
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| 16 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
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| 17 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
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| 18 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
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| 19 |
GL_DISTRIB_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal
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| 20 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
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| 21 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
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| 22 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
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| 23 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
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| 24 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
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| 25 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
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| 26 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
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| 27 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
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| 28 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
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| 29 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
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| 30 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
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| 31 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
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| 32 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
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| 33 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
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| 34 |
LS_NBR |
Character(10) |
VARCHAR2(10) NOT NULL |
Lease Number, User Enterable or Generated Sequence Number
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| 35 |
LEASE_NAME |
Character(60) |
VARCHAR2(60) NOT NULL |
Lease Name
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