RTBL_JRCPY1_VW(SQL View) |
Index Back |
|---|
| SELECT business_unit_iu ,journal_id ,journal_date ,sce_id ,unpost_seq ,business_unit ,jrnl_hdr_status ,ledger_group ,source ,oprid ,descr ,jrnl_total_lines ,jrnl_total_debits ,reversal_cd FROM PS_JRNL_HEADER a WHERE EXISTS ( SELECT 'X' FROM PS_JRNL_HEADER B WHERE B.BUSINESS_UNIT_IU=A.BUSINESS_UNIT_IU AND B.BUSINESS_UNIT=A.BUSINESS_UNIT_IU AND B.JOURNAL_ID=A.JOURNAL_ID AND B.JOURNAL_DATE=A.JOURNAL_DATE AND A.UNPOST_SEQ=B.UNPOST_SEQ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | 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 | SCE_ID | Character(10) | VARCHAR2(10) NOT NULL | ID |
| 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 | BUSINESS_UNIT_LN | Character(5) | VARCHAR2(5) NOT NULL | Line Business Unit |
| 7 | 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 Default Value: N |
| 8 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table: SP_BULGRP_NONVW |
| 9 | SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual.
Prompt Table: SOURCE_TBL |
| 10 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL |
Description
Default Value: JRNL_HEADER.DESCR254 |
| 12 | JRNL_TOTAL_LINES | Number(9,0) | DECIMAL(9) NOT NULL | Represents a running total of the number of lines in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered. |
| 13 | JRNL_TOTAL_DEBITS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents a running total of the debit amounts in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered. |
| 14 | REVERSAL_CD | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates if a journal entry should be automatically reversed, and if so, with what date. When associated with a reversal entry, it indicates that the entry was created automatically by the reversal process.
B=Beginning of Next Period D=On Date Specified By User E=End of Next Period N=Do Not Generate Reversal R=Created by Reversal Process U=Adjustment Period X=Next Day |