AMR_JRNL_SRC_VW(SQL View) |
Index Back |
|---|---|
Amortization Jrnl Search View |
| SELECT DISTINCT H.BUSINESS_UNIT_IU , H.JOURNAL_ID , H.JOURNAL_DATE , H.BUSINESS_UNIT , H.LEDGER_GROUP ,H.JRNL_HDR_STATUS , H.FISCAL_YEAR , H.ACCOUNTING_PERIOD , H.JRNL_TOTAL_DEBITS , H.JRNL_TOT_CREDITS , H.DESCR , H.CURRENCY_CD FROM PS_AMR_JRNLHDR_STG H |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_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 | BUSINESS_UNIT_LN | Character(5) | VARCHAR2(5) NOT NULL |
Line Business Unit
Prompt Table: SP_BU_GL_NONVW |
| 5 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 6 | JRNL_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
A flag that indicates the processing status of a journal entry.
D=Deleted E=Journal Has Errors I=Posting Incomplete M=Valid SJE Model -- Do Not Post N=No Status - Needs to be Edited P=Posted to Ledger(s) T=Journal Entry Incomplete U=Unposted V=Valid Journal - Edits Complete X=Cancelled Z=Upgrade Journal - Can't Unpost |
| 7 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 8 | 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. |
| 9 | JRNL_TOTAL_DEBITS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents a running total of the debit amounts in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered. |
| 10 | JRNL_TOT_CREDITS | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Represents a running total of the credit amounts in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered. |
| 11 | JRNL_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Journal Description |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |