HP_KK_EXP_RES_L(SQL Table) |
Index Back |
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Budget Check Response LineDetail line record of budget check response from financials. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | RUN_DT | Date(10) | DATE | Run Date |
3 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
4 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
6 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
7 | EXCPTN_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Exception Type |
8 | HP_KK_DOC_ID | Number(31,0) | DECIMAL(31) NOT NULL | Commitment Control Document ID |
9 | HP_FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year when there is more than one occurence on a record |
10 | HP_BUDGET_YEAR | Number(4,0) | SMALLINT NOT NULL | Budget Year for Commitment Control |
11 | HP_KK_DOC_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Commitment Control Document Line # |
12 | BUDGET_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass E=Error N=Not Chk'd V=Valid W=Warning |
13 | KK_EXCPTN_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Exception Status
E=Error W=Warning |
14 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
15 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
16 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
17 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
18 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
19 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
20 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
21 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
22 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
23 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
24 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
25 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
26 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
27 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
28 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
29 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
30 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
31 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
32 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
33 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
34 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
35 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
36 | MESSAGE_PARM1 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 1 |
37 | MESSAGE_PARM2 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 2 |
38 | MESSAGE_PARM3 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 3 |
39 | MESSAGE_PARM4 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 4 |
40 | 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 |