SEQ_NBR_MAN_VW(SQL View) |
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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 |
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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. |