CNTPSJRNLTR_AET

(SQL Table)
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# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 SYSTEM_ID Number(18,0) DECIMAL(18) NOT NULL Peoplesoft System ID
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 SEQ_NO Number(15,0) DECIMAL(15) NOT NULL Sequence Number
10 TRANSFER_ID Number(18,0) DECIMAL(18) NOT NULL Transfer ID
11 REFERENCE21 Character(240) VARCHAR2(240) NOT NULL Reference21
12 ACCOUNTING_DATE Date(10) DATE ACCOUNTING_DATE
13 REFERENCE22 Character(240) VARCHAR2(240) NOT NULL Reference22
14 REFERENCE23 Character(240) VARCHAR2(240) NOT NULL Reference23
15 REFERENCE24 Character(240) VARCHAR2(240) NOT NULL Reference24
16 REFERENCE25 Character(240) VARCHAR2(240) NOT NULL Reference25
17 REFERENCE26 Character(240) VARCHAR2(240) NOT NULL Reference26
18 SEGMENT1 Character(25) VARCHAR2(25) NOT NULL SEGMENT1
19 SEGMENT2 Character(25) VARCHAR2(25) NOT NULL SEGMENT2
20 SEGMENT3 Character(25) VARCHAR2(25) NOT NULL SEGMENT3
21 SEGMENT4 Character(25) VARCHAR2(25) NOT NULL SEGMENT4
22 SEGMENT5 Character(25) VARCHAR2(25) NOT NULL SEGMENT5
23 SEGMENT6 Character(25) VARCHAR2(25) NOT NULL SEGMENT6
24 SEGMENT7 Character(25) VARCHAR2(25) NOT NULL SEGMENT7
25 SEGMENT8 Character(25) VARCHAR2(25) NOT NULL SEGMENT8
26 SEGMENT9 Character(25) VARCHAR2(25) NOT NULL SEGMENT9
27 SEGMENT10 Character(25) VARCHAR2(25) NOT NULL SEGMENT10
28 SEGMENT11 Character(25) VARCHAR2(25) NOT NULL SEGMENT11
29 SEGMENT12 Character(25) VARCHAR2(25) NOT NULL SEGMENT12
30 SEGMENT13 Character(25) VARCHAR2(25) NOT NULL SEGMENT13
31 SEGMENT14 Character(25) VARCHAR2(25) NOT NULL SEGMENT14
32 SEGMENT15 Character(25) VARCHAR2(25) NOT NULL SEGMENT15
33 SEGMENT16 Character(25) VARCHAR2(25) NOT NULL SEGMENT16
34 SEGMENT17 Character(25) VARCHAR2(25) NOT NULL SEGMENT17
35 SEGMENT18 Character(25) VARCHAR2(25) NOT NULL SEGMENT18
36 SEGMENT19 Character(25) VARCHAR2(25) NOT NULL SEGMENT19
37 SEGMENT20 Character(25) VARCHAR2(25) NOT NULL SEGMENT20
38 SEGMENT21 Character(25) VARCHAR2(25) NOT NULL SEGMENT21
39 SEGMENT22 Character(25) VARCHAR2(25) NOT NULL SEGMENT22
40 SEGMENT23 Character(25) VARCHAR2(25) NOT NULL SEGMENT23
41 SEGMENT24 Character(25) VARCHAR2(25) NOT NULL SEGMENT24
42 SEGMENT25 Character(25) VARCHAR2(25) NOT NULL SEGMENT25
43 SEGMENT26 Character(25) VARCHAR2(25) NOT NULL SEGMENT26
44 SEGMENT27 Character(25) VARCHAR2(25) NOT NULL SEGMENT27
45 SEGMENT28 Character(25) VARCHAR2(25) NOT NULL SEGMENT28
46 SEGMENT29 Character(25) VARCHAR2(25) NOT NULL SEGMENT29
47 SEGMENT30 Character(25) VARCHAR2(25) NOT NULL SEGMENT30
48 CURRENCY_CODE Character(10) VARCHAR2(10) NOT NULL CURRENCY_CODE
49 DTTM_STAMP_SEC 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.