SRC_JE_AS_SET

(SQL Table)
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Source Amount Suspense Set

  • Parent record: SOURCE_TBL
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the origin of a journal entry and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual.
    3 EFFDT Date(10) DATE Effective Date
    4 ACT_BAL_GRP Character(10) VARCHAR2(10) NOT NULL Account Balancing Group

    Prompt Table: ACT_BAL_GRP