KK_BUDGET_LN(SQL Table) |
Index Back |
|---|---|
Commitment Control LineThis is commitment control budget line information to be passed to the Commitment Control module in Financials. |
| # | 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 | JOURNAL_LINE |
Number(9,0) | DECIMAL(9) NOT NULL | GL Journal Line Number |
| 6 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 7 | BUDGET_PERIOD | Character(10) | VARCHAR2(10) NOT NULL | Budget Period |
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 10 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 13 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 15 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 16 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 17 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 18 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 22 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 23 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 24 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 25 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 26 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Resource Type |
| 27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 28 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Journal Line Description |
| 29 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 30 | 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. |
| 31 | FOREIGN_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Foreign Amount |
| 32 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 33 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |
| 34 | MONETARY_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Monetary Amount |
| 35 | BD_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Line Status
Default Value: 0 |
| 36 | JRNL_LINE_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Journal Line Source |
| 37 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 38 | 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 |
| 39 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In Process |
| 40 | PC_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Projects Distribution Status
D=Distributed F=Finalized G=Generated H=Hold I=Ignore M=Modified N=None Default Value: N |