SJE_DATE

(SQL Table)
Index Back

Standard Journal Entry Dates

Lists the dates for generating standard journals for an SJE. Populated when the user saves the SJE panel. A denormalization to help the SJE Batch process and reporting.

  • Parent record: SJE_DETAIL
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

    Prompt Table: SP_BU_GL_NONVW

    2 SJE_ID Character(10) VARCHAR2(10) NOT NULL Standard Journal
    3 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence
    4 NEW_JOURNAL_DATE Date(10) DATE New Journal Date
    5 JRNL_DAY_IN_PER Number(3,0) SMALLINT NOT NULL For SJE. The day within a period (e.g. "day #10") when the user wants standard journals to be generated. This indicates the date stamped on the journal, not the run date for generating it.