SEQ_NBR_MAN_VW

(SQL View)
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Manual sequence numbers table

This 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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 LEDGER_GROUP 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 JRNL_CODE Character(8) VARCHAR2(8) NOT NULL Journal Code
6 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.
7 BEGIN_DT Date(10) DATE Begin Date
8 DOC_SEQ_NBR 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.