PROCESS_INSTANCECR=Credit
DR=Debit
N=Not Completed
Y=Complete
UPG_GFAPF04_AET(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 4 | 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". |
| 5 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 6 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |
| 7 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 8 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 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 | CF_BAL_LINE_NUM | Number(10,0) | DECIMAL(10) NOT NULL | Chart Field Balancing Line Num |
| 11 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 12 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
| 13 | EVENT_LINE | Number(5,0) | INTEGER NOT NULL | Entry Event Line Number |
| 14 | DEBIT_CREDIT | Character(2) | VARCHAR2(2) NOT NULL |
Debit / Credit Indicator
CR=Credit DR=Debit |
| 15 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 16 | UPG_BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 17 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 18 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
| 19 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 20 | BUDGET_REF_FLD | Character(18) | VARCHAR2(18) NOT NULL | Field Name |
| 21 | BUDGET_REF_FLD2 | Character(18) | VARCHAR2(18) NOT NULL | Field Name |
| 22 | COMPLETED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Completed
N=Not Completed Y=Complete |
| 23 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 24 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 25 | BUSINESS_UNIT_PO | Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 26 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 27 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 28 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 29 | PO_DIST_LINE_NUM | Number(5,0) | INTEGER NOT NULL | PO Distribution Line Number |
| 30 | TEMP_NBR1 | Number(7,0) | INTEGER NOT NULL | Temporary Number |