SEQ_NBR_MAN_VW(SQL View) | 
Index Back | 
|---|---|
Manual sequence numbers tableThis table contains all manually entered document sequence numbers. This table will be used by the sequence number generator function to determine if a manual number has been entered before to avoid duplicates. | 
| SELECT A.BUSINESS_UNIT , A.LEDGER_GROUP , C.LED_GRP_DEFAULT , B.LEDGER , A.JRNL_CODE , A.DOC_TYPE , A.BEGIN_DT , A.DOC_SEQ_NBR FROM PS_SEQ_NBR_MAN_TBL A , PS_BU_LED_TBL B , PS_BUS_UNIT_TBL_GL C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.LEDGER_GROUP = B.LEDGER_GROUP AND A.BUSINESS_UNIT = C.BUSINESS_UNIT | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group | |
| 3 | LED_GRP_DEFAULT | Character(10) | VARCHAR2(10) NOT NULL | Default Journal Generator Ledger Group of a Business Unit | 
| 4 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger | 
| 5 | Character(8) | VARCHAR2(8) NOT NULL | Journal Code | |
| 6 | 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. | |
| 7 | Date(10) | DATE | Begin Date | |
| 8 | Character(12) | VARCHAR2(12) NOT NULL | Specifies the sequence number assigned to each financial transaction (a document). The sequence number may be manually entered or system-generated. |