BP_BKOUT_AET

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
2	ACCOUNTING_PERIOD	Number(3,0)	SMALLINT NOT NULL	Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
3	SEQNBR	Number(5,0)	INTEGER NOT NULL	Sequence Number
4	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
5	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
6	KK_TRAN_DT	Date(10)	DATE	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
7	KK_TRAN_LN	Number(9,0)	DECIMAL(9) NOT NULL	Commitment Control Transaction Line number.
8	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
9	DELETE_PRIOR	Character(1)	VARCHAR2(1) NOT NULL	Delete All Previous Results Default Value: N
10	KK_CLOSE_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control Close Flag
11	KK_ACCOUNTING_DT	Date(10)	DATE	Used in the Budget Processor. Accounting date from the source transaction header.
12	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
13	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
14	FOREIGN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
15	KK_QUANTITY	Signed Number(20,4)	DECIMAL(18,4) NOT NULL	Commitment Control Quantity
16	ACTIVITY	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Activity
17	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
18	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
19	FUND_SOURCE	Character(6)	VARCHAR2(6) NOT NULL	Funding Source
20	KK_REFD_ID	Character(10)	VARCHAR2(10) NOT NULL	Comm Cntrl Referenced Tran ID
21	KK_REFD_DT	Date(10)	DATE	Comm Cntrl Referenced Tran Dt
22	KK_REFD_LN	Number(9,0)	DECIMAL(9) NOT NULL	Comm Cntrl Referenced Tran Ln