KK_BUDGET_HDR(SQL Table) |
Index Back |
|---|---|
Commitment Control HeaderThis is commitment control budget header information to be passed to Commitment Control module in Finiancials. |
| # | 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 | GL Journal ID |
| 3 | JOURNAL_DATE |
Date(10) | DATE NOT NULL |
Journal Date
Default Value: %date |
| 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 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 6 | TYPE_KK | Character(1) | VARCHAR2(1) NOT NULL |
Budget Entry Type
0=Original 1=Adjustment 2=Transfer 3=Roll Forward 4=Closing Default Value: 0 |
| 7 | JRNL_PROCESS_REQST | Character(1) | VARCHAR2(1) NOT NULL |
Journal Processing Request
D=Default E=Denied G=Pending Approval N=None O=Override Budget Checking P=Approved to Post U=Pending Request to Unpost |
| 8 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 9 | 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. |
| 10 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 11 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 12 | CUR_EFFDT | Date(10) | DATE |
Currency Effective Date
Default Value: %date |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | BD_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Header Status
E=Errors N=None P=Posted V=Valid Default Value: N |
| 15 | CF_VALUE | Character(18) | VARCHAR2(18) NOT NULL | Chartfield Value |
| 16 | JRNL_TOT_CREDITS | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Journal Total Credits |
| 17 | JRNL_TOTAL_DEBITS | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Journal Total Debits |
| 18 | JRNL_TOTAL_LINES | Number(6,0) | INTEGER NOT NULL | Journal Total Lines |
| 19 | POSTED_DATE | Date(10) | DATE | Date Posted |
| 20 | SYSTEM_SOURCE | Character(3) | VARCHAR2(3) NOT NULL |
System Source
Default Value: UKN |
| 21 | 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. |
| 22 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 23 | 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 |
| 24 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In Process |
| 25 | SOURCE_INSTANCE | Number(15,4) | DECIMAL(14,4) NOT NULL | Source Instance |
| 26 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 27 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Accounting Period |