UPG_EE_POACG_LN(SQL Table) |
Index Back |
|---|---|
PO Acctg Entry Table |
| # | 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 | EE_EVENT_STEP |
Character(10) | VARCHAR2(10) NOT NULL | Entry Event Step |
| 12 | KK_TRAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 13 | KK_TRAN_DT |
Date(10) | DATE | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 14 | KK_TRAN_LN |
Number(9,0) | DECIMAL(9) NOT NULL | Commitment Control Transaction Line number. |
| 15 | RVRSL_FLG |
Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Reversal Flag
Y/N Table Edit |
| 16 | SEQNBR |
Number(5,0) | INTEGER NOT NULL |
Sequence Number
Default Value: 0 |
| 17 | BALANCING_LINE |
Character(1) | VARCHAR2(1) NOT NULL | Balancing Line |
| 18 | REFERENCED_BUDGET |
Character(1) | VARCHAR2(1) NOT NULL | Referenced Budget |
| 19 | CLOSED_VALUE |
Character(1) | VARCHAR2(1) NOT NULL | Closed Status field value |
| 20 | EVENT_LINE |
Number(5,0) | INTEGER NOT NULL | Entry Event Line Number |
| 21 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 22 | 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. |
| 23 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 24 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
| 25 | MONETARY_AMOUNT3 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Monetary Amount 3 |
| 26 | FOREIGN_AMOUNT3 | 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. |
| 27 | DTTM_STAMP_SEC | DateTime(26) | TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: %Datetime |