GL_KK_LIQ_TEO1

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EO_PROCESS_INST	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
3	KK_TRAN_DT	Date(10)	DATE	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
4	KK_TRAN_LN	Number(9,0)	DECIMAL(9) NOT NULL	Commitment Control Transaction Line number.
5	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
6	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
7	KK_POSTED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Amount
8	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.
9	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
10	KK_FRN_POSTED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Foreign Posted Amount
11	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.
12	ACTIVITY	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Activity
13	KK_POSTED_QTY	Signed Number(20,4)	DECIMAL(18,4) NOT NULL	Commitment Control Posted Qty
14	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
15	KK_STAT_POSTED_AMT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Statistic Posted Amount
16	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.
17	KK_QUANTITY	Signed Number(20,4)	DECIMAL(18,4) NOT NULL	Commitment Control Quantity
18	LIQUIDATE_METHOD	Character(1)	VARCHAR2(1) NOT NULL	Liquidate by A=Amount Q=Quantity
19	KK_FINAL	Character(1)	VARCHAR2(1) NOT NULL	Finalized
20	PC_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PC Distribution Status B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged
21	EO_FROM_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code