| # |
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 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 4 |
RPT_DEST |
Character(50) |
VARCHAR2(50) NOT NULL |
File Destination
|
| 5 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 6 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
SP_BUL_SD_NONVW
|
| 7 |
OPERATOR |
Character(30) |
VARCHAR2(30) NOT NULL |
User ID
Prompt Table:
OPR_DEFAULT_VW
|
| 8 |
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
|
| 9 |
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.
|
| 10 |
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
|
| 11 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 12 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 13 |
LEDGER_TEMPLATE |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Template
Prompt Table:
LED_TMPLT_TBL
|
| 14 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
Prompt Table:
SP_BULGRP_NONVW
Set Control Field: BUSINESS_UNIT
|
| 15 |
JRNL_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Journal Type
Prompt Table:
JRNL_TYPE_TBL
|
| 16 |
JRNL_CODE |
Character(8) |
VARCHAR2(8) NOT NULL |
Journal Code
Prompt Table:
JRNL_CODE_TBL
|
| 17 |
SEQ_RANGE_ID |
Character(2) |
VARCHAR2(2) NOT NULL |
Sequence Range
Prompt Table:
SEQ_RANGE_DEFN
|
| 18 |
LANGUAGE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Language Option
O=Specified Language
R=Recipient's Language
Default Value: O
|
| 19 |
PRCSINSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 20 |
DOC_TYPE |
Character(8) |
VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
Prompt Table:
DOC_TYPE_TBL
|
| 21 |
ONLY_GAPS |
Character(1) |
VARCHAR2(1) NOT NULL |
Only Gaps for Journal Checklist
Y/N Table Edit
Default Value: N
|
| 22 |
RPTG_APPL_ID |
Character(3) |
VARCHAR2(3) NOT NULL |
Reporting Application
AP=Accounts Payable
AR=Accounts Receivable
BI=Billing
EX=Expenses
Default Value: AP
|
| 23 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 24 |
AS_OF_DATE |
Date(10) |
DATE |
As of Date
|
| 25 |
PROCESS_BEGIN |
Number(10,0) |
DECIMAL(10) NOT NULL |
Begin Process Instance
|
| 26 |
PROCESS_END |
Number(10,0) |
DECIMAL(10) NOT NULL |
End Process Instance
|