EE_EVENTGN5_AET(SQL Table) | 
Index Back | 
|---|---|
Entry Event Generator AET 5 | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | 
| 3 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID | 
| 4 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number | 
| 5 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line | 
| 6 | 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. | 
| 7 | MONETARY_AMOUNT_01 | 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. | 
| 8 | MONETARY_AMOUNT_02 | 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. | 
| 9 | SQL_SELECT_001 | Character(254) | VARCHAR2(254) NOT NULL | |
| 10 | SQL_SELECT_002 | Character(254) | VARCHAR2(254) NOT NULL | |
| 11 | SQL_SELECT_003 | Character(254) | VARCHAR2(254) NOT NULL | |
| 12 | EE_PO_STEP_SQL | Character(100) | VARCHAR2(100) NOT NULL | Entry Event PO SQL | 
| 13 | STEPNO | Number(5,0) | INTEGER NOT NULL | Step Number | 
| 14 | RVRSL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Commitment Control Reversal Flag | 
| 15 | RVSL_DT_OPTN | Character(1) | VARCHAR2(1) NOT NULL | 
Reversal Date Option
 C=Current Date P=Prior Date  | 
| 16 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge | 
| 17 | STEP_NBR | Number(6,2) | DECIMAL(5,2) NOT NULL | Sequence number of step in its path | 
| 18 | WHERE_CLAUSE1 | Character(254) | VARCHAR2(254) NOT NULL | Where Clause | 
| 19 | EXIST | Character(1) | VARCHAR2(1) NOT NULL | Exist | 
| 20 | KK_TRAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. | 
| 21 | KK_TRAN_DT | Date(10) | DATE | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. | 
| 22 | KK_TRAN_LN | Number(9,0) | DECIMAL(9) NOT NULL | Commitment Control Transaction Line number. | 
| 23 | DATA_FOUND | Character(1) | VARCHAR2(1) NOT NULL | Data Found | 
| 24 | EXPIRED_YEAR | Character(1) | VARCHAR2(1) NOT NULL | Expired Year |