EE_BUD_ACCTG_LN

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
2	KK_JOURNAL_ID	Character(10)	VARCHAR2(10) NOT NULL	Budget Journal ID
3	KK_JOURNAL_DATE	Date(10)	DATE NOT NULL	Budget Journal 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	KK_LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
6	KK_LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Control Budget Ledger Group
7	KK_JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Budget Journal line number
8	EVENT_LINE	Number(5,0)	INTEGER NOT NULL	Entry Event Line Number
9	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
10	KK_TRAN_DT	Date(10)	DATE	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
11	KK_TRAN_LN	Number(9,0)	DECIMAL(9) NOT NULL	Commitment Control Transaction Line number.
12	DEBIT_CREDIT	Character(2)	VARCHAR2(2) NOT NULL	Debit / Credit Indicator CR=Credit DR=Debit
13	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
14	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPTID_BUGL_VW
15	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
16	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
17	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
18	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
19	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
20	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
21	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
22	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
23	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
24	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
25	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
26	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
27	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
28	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
29	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
30	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
31	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period
32	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
33	BUDGET_DT	Date(10)	DATE	Budget Date
34	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
35	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.
36	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
37	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
38	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
39	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.
40	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.
41	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
42	GL_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Distribution Status C=Available to Contracts D=Distributed G=Generated H=Hold I=Ignored J=Creating Journals M=Modified N=None P=To be processed X=Waiting for Reversal
43	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.
44	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
45	JOURNAL_LINE	Number(9,0)	DECIMAL(9) NOT NULL	Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
46	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
47	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
48	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
49	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
50	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event
51	ADJUSTING_ENTRY	Character(1)	VARCHAR2(1) NOT NULL	Adjusting Entry C=Fiscal Year Close N=Non-Adjusting Entry Y=Adjusting Entry Default Value: N
52	DTTM_STAMP	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. Default Value: %Datetime