VCHR_ACCT_DRSEC

(SQL View)

SELECT A.BUSINESS_UNIT_GL , A.JOURNAL_ID , A.JOURNAL_DATE , A.JOURNAL_LINE , A.BUSINESS_UNIT , A.VOUCHER_ID , A.UNPOST_SEQ , A.APPL_JRNL_ID , A.PYMNT_CNT , A.VOUCHER_LINE_NUM , A.DISTRIB_LINE_NUM , A.DST_ACCT_TYPE , A.CF_BAL_LINE_NUM , A.LEDGER , A.ACCOUNT , A.DEPTID , A.STATISTICS_CODE , A.BUSINESS_UNIT_PC , A.ACTIVITY_ID , A.ANALYSIS_TYPE , A.RESOURCE_TYPE , A.RESOURCE_CATEGORY , A.RESOURCE_SUB_CAT , %subrec(CF16_AN_SBR,A ) , A.PROJECT_ID FROM PS_VCHR_ACCTG_LINE A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUS_AP_NONVW

2 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.

3 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.

4 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.

5 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit

6 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID

7 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".

8 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template

9 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments

10 VOUCHER_LINE_NUM Number(5,0) INTEGER NOT NULL Voucher Line Number

11 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

12 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

13 CF_BAL_LINE_NUM Number(10,0) DECIMAL(10) NOT NULL Chart Field Balancing Line Num

14 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

15 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
Prompt Table: GL_ACCT_BUGL_VW

16 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
Prompt Table: DEPTID_BUGL_VW

17 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

18 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit

19 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID

20 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type

21 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type

22 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category

23 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory

24 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW

25 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField
Prompt Table: PRODUCT_BUGL_VW

26 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code
Prompt Table: FUND_BUGL_VW

27 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field
Prompt Table: CLASSCF_BUGL_VW

28 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW

29 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference
Prompt Table: BUD_REF_BUGL_VW

30 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate
Prompt Table: AFFILIATE_VW

31 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01

32 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02

33 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1
Prompt Table: CF1_BUGL_VW

34 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW

35 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW

36 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUS_AP_NONVW
2	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.
3	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
4	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.
5	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit
6	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
7	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".
8	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
9	PYMNT_CNT	Number(5,0)	INTEGER NOT NULL	Payments
10	VOUCHER_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Voucher Line Number
11	DISTRIB_LINE_NUM	Number(5,0)	INTEGER NOT NULL	Distribution Line
12	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
13	CF_BAL_LINE_NUM	Number(10,0)	DECIMAL(10) NOT NULL	Chart Field Balancing Line Num
14	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
15	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: GL_ACCT_BUGL_VW
16	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
17	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
18	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
19	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
20	ANALYSIS_TYPE	Character(3)	VARCHAR2(3) NOT NULL	Analysis Type
21	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
22	RESOURCE_CATEGORY	Character(5)	VARCHAR2(5) NOT NULL	Category
23	RESOURCE_SUB_CAT	Character(5)	VARCHAR2(5) NOT NULL	Subcategory
24	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPERUNT_BUGL_VW
25	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_BUGL_VW
26	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_BUGL_VW
27	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASSCF_BUGL_VW
28	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_BUGL_VW
29	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_BUGL_VW
30	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
31	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
32	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
33	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CF1_BUGL_VW
34	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CF2_BUGL_VW
35	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CF3_BUGL_VW
36	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField