GP_ACC_LINE_STG

(SQL Table)
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GP Accounting Line Stage Rec

Staging Record for the GP 2 GL Publish n Subscribe Process

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 AUDIT_ACTN Character(1) VARCHAR2(1) NOT NULL Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
2 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account
3 ACCOUNTING_DT Date(10) DATE Accounting Date
4 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Accounting Period
5 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
7 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL General Ledger Unit
8 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
9 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
D=Distributed
G=Generated
H=Hold
I=Ignored
M=Modified
N=None
10 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL GL Journal ID
11 JOURNAL_DATE Date(10) DATE Journal Date
12 JOURNAL_LINE Number(9,0) DECIMAL(9) NOT NULL GL Journal Line Number
13 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
14 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
15 LINE_DESCR Character(30) VARCHAR2(30) NOT NULL Journal Line Description
16 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
17 MONETARY_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Monetary Amount
18 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
19 FOREIGN_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Foreign Amount
20 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code
21 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.
22 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
23 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
24 PIN_CHART1_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
25 PIN_CHART2_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
26 PIN_CHART3_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value`
27 PIN_CHART4_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
28 PIN_CHART5_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
29 PIN_CHART6_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
30 PIN_CHART7_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
31 PIN_CHART8_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
32 PIN_CHART9_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
33 PIN_CHART10_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
34 PIN_CHART11_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
35 PIN_CHART12_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
36 PIN_CHART13_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
37 PIN_CHART14_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
38 PIN_CHART15_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
39 PIN_CHART16_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
40 PIN_CHART17_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
41 PIN_CHART18_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
42 PIN_CHART19_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
43 PIN_CHART20_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
44 PIN_CHART21_VAL Character(15) VARCHAR2(15) NOT NULL pin chart field value
45 ACCT_CD Character(25) VARCHAR2(25) NOT NULL Combination Code
46 DTTM_STAMP 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.