GL_WC_UNPOST_DT

(SQL Table)
Index Back

To store unpost date

To store unpost date and comments when approval is required

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
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 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".
5 BUSINESS_UNIT_LN Character(5) VARCHAR2(5) NOT NULL Line Business Unit
6 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
7 UNPOST_JRNL_DATE Date(10) DATE Unpost Date
8 DATETIMEVAL1 DateTime(26) TIMESTAMP DateTime Value
9 COMMENTS Long Character CLOB Comment