| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 2 |
AE_SECTION |
Character(8) |
VARCHAR2(8) NOT NULL |
Section
|
| 3 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 4 |
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.
|
| 5 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 6 |
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".
|
| 7 |
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.
|
| 8 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 9 |
JOURNAL_LINE_GFEE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Entry Event Journal Line
|
| 10 |
EE_PROC_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Entry Event Line Status
|
| 11 |
EE_HDR_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Entry Event Header Status
|
| 12 |
BUS_UNIT_GL_FROM |
Character(5) |
VARCHAR2(5) NOT NULL |
From Business Unit GL
|
| 13 |
JOURNAL_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
Range From Journal ID
|
| 14 |
JOURNAL_DATE_FROM |
Date(10) |
DATE |
Journal Date From
|
| 15 |
UNPOST_SEQ_FROM |
Number(2,0) |
SMALLINT NOT NULL |
UnPost Sequence
|
| 16 |
COUNTER1 |
Number(16,2) |
DECIMAL(15,2) NOT NULL |
Counter 1
|
| 17 |
EXIST |
Character(1) |
VARCHAR2(1) NOT NULL |
Exist
|