RPTG_XREF_GL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	RPTG_APPL_ID	Character(3)	VARCHAR2(3) NOT NULL	Reporting Application AP=Accounts Payable AR=Accounts Receivable BI=Billing EX=Expenses Default Value: GL
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
3	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
4	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.
5	RPTG_DETAIL_SEQ	Number(6,0)	INTEGER NOT NULL	Reporting Detail Line
6	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.
7	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
8	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".
9	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.
10	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger