| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 2 |
REQUEST_NBR |
Number(4,0) |
SMALLINT NOT NULL |
Request Number
|
| 3 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 4 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 5 |
PROCESS_FREQUENCY |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Frequency
A=Always Process
N=Don't Run
O=Process Once
|
| 6 |
PROCESS_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_GL_NONVW
|
| 8 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Default Value: OPR_DEF_TBL_FS.LEDGER_GROUP
Prompt Table:
SP_BULGRP_NONVW
|
| 9 |
SCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
ID
|
| 10 |
RTBL_SCENARIO |
Character(18) |
VARCHAR2(18) NOT NULL |
Scenario Name
Prompt Table:
%EDITTABLE4
|
| 11 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Default Value: OPR_DEF_TBL_FS.LEDGER
Prompt Table:
SP_LEDG_D_NONVW
|
| 12 |
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
|
| 13 |
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.
Prompt Table:
RTBL_JID_PRM_VW
|
| 14 |
JOURNAL_DATE |
Date(10) |
DATE NOT NULL |
Specifies the date the journal was created.
|
| 15 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 16 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 17 |
JOURNAL_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Journal Status
E=Journal Has Errors
J=Posted (by journal dates)
N=No Status - Needs to be Edited
P=Posted (by posting dates)
U=Unposted
V=Valid Journal - Edits Complete
|
| 18 |
DISPLAY_26_DIGITS |
Character(1) |
VARCHAR2(1) NOT NULL |
Display Full Numeric Field
N=No
Y=Yes
Default Value: N
|
| 19 |
SHOW_CFS_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Report ChartFields Option
1=Show Account Only
2=Show All Chartfields
3=Show Some Chartfields
Default Value: 2
|
| 20 |
SEPARATE_DRCR |
Character(1) |
VARCHAR2(1) NOT NULL |
Enable Separate Debit/Credit
Y/N Table Edit
|
| 21 |
SHOW_DESCR |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Description on Report
Y/N Table Edit
Default Value: Y
|
| 22 |
SHOW_STATISTIC_AMT |
Character(1) |
VARCHAR2(1) NOT NULL |
Show Statistics Amount
Y/N Table Edit
Default Value: N
|
| 23 |
LEDGER_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Code
Prompt Table:
LEDGER_CODE_TBL
|
| 24 |
DATE_CODE |
Character(1) |
VARCHAR2(1) NOT NULL |
This field defines codes for Date field used in Journal lines record.
The Different date fields can be used as the basis for alternate Posting to satisfy Trade Date/Settlement date requirements.
Default Value: 0
Prompt Table:
DATE_CD_VW
|
| 25 |
DTTM_STAMP_SEC |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 26 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|