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General Ledger Tables

The document lists various tables used in PeopleSoft's general ledger, accounts payable, VAT, vendor, and purchasing modules. It includes tables for general ledger data, journal headers and lines, chartfield combinations, accounts payable vouchers and lines, vendor information, requisitions, and more. Business unit tables are also referenced for different PeopleSoft modules like financials, asset management, accounts payable, accounts receivable, and general ledger.

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Siji Surendran
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236 views3 pages

General Ledger Tables

The document lists various tables used in PeopleSoft's general ledger, accounts payable, VAT, vendor, and purchasing modules. It includes tables for general ledger data, journal headers and lines, chartfield combinations, accounts payable vouchers and lines, vendor information, requisitions, and more. Business unit tables are also referenced for different PeopleSoft modules like financials, asset management, accounts payable, accounts receivable, and general ledger.

Uploaded by

Siji Surendran
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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General Ledger Tables

PS_LEDGER: The general ledger data table. PS_JRNL_HEADER: Stores general ledger journal header data. PS_JRNL_LN: Stores general ledger journal line data. ps_combo_rule_tbl: Stores ChartField combination rules. ps_combo_group_tbl: Stores ChartField combination groups. ps_combo_data_tbl: ChartField Combo data table. ps_bu_led_comb_tbl: Business Unit CharField Combos for Ledger. PS_GL_ACCOUNT_TBL: GL Accounts table.

Accounts Payable/Voucher Tables


PS_GRP_AP: Stores AP control groups. PS_VOUCHER: AP voucher header table. PS_VOUCHER_LINE: AP voucher line. PS_DISTRIB_LINE: Voucher distribution table. PS_PAYMENT_TBL: AP disbursements table. pymnt_vchr_xref: Voucher Scheduled Payment. PS_RT_RATE_TBL : Market Rate Data Tale. There is also the market rate default view RT_DFLT_VW. PS_VCHR_ACCTG_LINE: AP accounting entries.

Voucher Build Staging Tables


PS_VCHR_HDR_STG PS_VCHR_LINE_STG PS_VCHR_DIST_STG PS_VCHR_PYMT_STG ps_bu_dfhi_opt_vw: Used by voucher build for the defaulting process.

VAT (Value Added Tax) Tables


PS_TAX_CD: Stores VAT Tax codes. PS_TAX_AUTHORITY: Stores VAT Tax codes percentage rates.

Vendor Tables
VENDOR: Stores vendor related information. VENDOR_ADDR: Vendor address related info. VENDOR_LOC: Vendor locations. VENDOR_PAY: Payment processing sepecifications such as payment method, payment handling code, bank code and so forth. VNDR_ADDR_SCROL: Index to address table. VNDR_CNTCT_SCR: Index to contact table. VNDR_LOC_SCROL: Index to location table. VENDOR_ID_NBRS: Additional ID numbers (Dun & Bradstreet numbers). VENDOR_ADDR_PHN: Vendor phone numbers. VENDOR_CNTCT: Vendor contacts. VENDOR_CONVER: Vendor converstaions. VENDOR_INVOICE: Stores vendor invoice related flags. VENDOR_TYPE: Vendor type codes. VNDR_BANK_ACCT: Vendor electronic payment information. VNDR_CNTCT_PHN: Vendor contact phone numbers. VNDR_IND_CLASS: Vendor Standard Industrial Classification (SIC) codes. VNDR_URL: Vendor website address. VNDR_VAT_RGSTRN: Vendor VAT information.

VENDOR_WTHD: Witholding data. VENDOR_WTHD_JUR: Witholding type. The following is vendor tables parent-child relationships from PeopleSoft 9.0 PeopleBooks.

Business Unit Tables


PS_BUS_UNIT_TBL_FS: PeopleSoft financials business units. PS_BUS_UNIT_TBL_AM: Asset Management business unit table. PS_BUS_UNIT_TBL_AP: Accounts Payable business unit table. PS_BUS_UNIT_TBL_AR: Accounts Receivable business unit table. PS_BUS_UNIT_TBL_GL: General Ledger business unit table. PS_BUS_UNIT_TBL_BI: Bill business unit table.

Purchasing Tables Requisition Tables


REQ_HDR: Requisition Header REQ_LINE: Requisition Line REQ_LINE_SHIP : Requisition Line Schedule REQ_LN_DISTRIB: Requistion Distribution

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