| # |
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 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 5 |
SJE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
For SJE. Status of an SJE_DETAIL.
A=Active
C=Completed
E=Error
Default Value: A
|
| 6 |
SJE_DETAIL_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Standard Journal Entry Type
P=Spread Daily Proration
R=Recurring on a Schedule
S=Spread Across Periods
T=Template to be Completed
Default Value: T
|
| 7 |
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.
Prompt Table:
%EDITTABLE
|
| 8 |
JOURNAL_DATE |
Date(10) |
DATE NOT NULL |
Specifies the date the journal was created.
Prompt Table:
JRNL_DATE_VW
|
| 9 |
UNPOST_SEQ |
Number(2,0) |
SMALLINT NOT NULL |
Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
Default Value: 0
|
| 10 |
SCHEDULE |
Character(10) |
VARCHAR2(10) NOT NULL |
Schedule ID
Prompt Table:
SCHEDULE_TBL
|
| 11 |
FROM_DT |
Date(10) |
DATE |
From Date
|
| 12 |
TO_DT |
Date(10) |
DATE |
To Date
|
| 13 |
FROM_YR |
Number(4,0) |
SMALLINT NOT NULL |
From Year/Period
|
| 14 |
TO_YR |
Number(4,0) |
SMALLINT NOT NULL |
To Year/Period
|
| 15 |
FROM_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
From Period
Prompt Table:
SJE_PERIOD_VW
|
| 16 |
TO_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
To Period
Prompt Table:
SJE_PERIOD_VW2
|
| 17 |
DATE_PER_TEXT1 |
Character(45) |
VARCHAR2(45) NOT NULL |
For SJE. Text to display or print the user-entered range of dates or periods.
|
| 18 |
DATE_PER_TEXT2 |
Character(45) |
VARCHAR2(45) NOT NULL |
For SJE. Text to display or print the user-entered range of dates or periods.
|
| 19 |
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.
|
| 20 |
JRNL_GEN_LEAD_DAYS |
Signed Number(4,0) |
DECIMAL(3) NOT NULL |
For SJE. The number of days the SJE Batch process should look ahead to find standard journals due to be generated.
|
| 21 |
NEW_JOURNAL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
For SJE. The ID to be assigned to new standard journals generated by the SJE.
Default Value: SJE_DETAIL.SJE_ID
|
| 22 |
ALLOW_CHNG_JRNL_LN |
Character(1) |
VARCHAR2(1) NOT NULL |
Allow Lines to be Modified
Y/N Table Edit
Default Value: Y
|
| 23 |
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_A_VW
|
| 24 |
ERROR_MESSAGE |
Character(254) |
VARCHAR2(254) NOT NULL |
For Standard Journal (SJE)
|
| 25 |
SAVE_INC_JRNL |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator
Y/N Table Edit
Default Value: N
|