UPG_EE_PO_ACCT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
3	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".
4	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
5	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
6	SCHED_NBR	Number(3,0)	SMALLINT NOT NULL	Schedule Number
7	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
8	MOD_SEQ_NBR	Number(3,0)	SMALLINT NOT NULL	Modification Sequence Nbr
9	DST_ACCT_TYPE	Character(4)	VARCHAR2(4) NOT NULL	07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
10	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
11	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event
12	EVENT_LINE	Number(5,0)	INTEGER NOT NULL	Entry Event Line Number
13	DEBIT_CREDIT	Character(2)	VARCHAR2(2) NOT NULL	Debit / Credit Indicator CR=Credit DR=Debit
14	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
15	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
16	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
17	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
18	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
19	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
20	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
21	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
22	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
23	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
24	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
25	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
26	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
27	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
28	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
29	JRNL_LN_REF	Character(10)	VARCHAR2(10) NOT NULL	Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction.
30	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
31	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
32	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
33	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
34	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
35	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
36	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
37	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.
38	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
39	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
40	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
41	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
42	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
43	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
44	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
45	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
46	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period