UPG_EE_POACG_LN(SQL Table) |
Index Back |
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PO Acctg Entry Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
2 | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order | |
3 | 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 | Character(10) | VARCHAR2(10) NOT NULL | Journal Template | |
5 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
6 | Number(3,0) | SMALLINT NOT NULL | Schedule Number | |
7 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
8 | Number(3,0) | SMALLINT NOT NULL | Modification Sequence Nbr | |
9 | 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 | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID | |
11 | Character(10) | VARCHAR2(10) NOT NULL | Entry Event Step | |
12 | Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. | |
13 | Date(10) | DATE | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. | |
14 | Number(9,0) | DECIMAL(9) NOT NULL | Commitment Control Transaction Line number. | |
15 | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Reversal Flag
Y/N Table Edit |
|
16 | Number(5,0) | INTEGER NOT NULL |
Sequence Number
Default Value: 0 |
|
17 | Character(1) | VARCHAR2(1) NOT NULL | Balancing Line | |
18 | Character(1) | VARCHAR2(1) NOT NULL | Referenced Budget | |
19 | Character(1) | VARCHAR2(1) NOT NULL | Closed Status field value | |
20 | 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 |