INSTALLATION_KK

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	KK_BP_LQD_OPTN	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control Budget Period Liquidation Installation Option C=Current Document Budget Period P=Prior Document Budget Period Default Value: C
2	KK_FS_FLG_DATE	Character(1)	VARCHAR2(1) NOT NULL	Active flag for additional Commitment Control Funding Source Date Field. Y/N Table Edit Default Value: N
3	KK_FS_FLG_CHAR1	Character(1)	VARCHAR2(1) NOT NULL	Active flag for additional Commitment Control Funding Source Char1 Field. Y/N Table Edit Default Value: N
4	KK_FS_FLG_CHAR2	Character(1)	VARCHAR2(1) NOT NULL	Active flag for additional Commitment Control Funding Source Char2 Field. Y/N Table Edit Default Value: N
5	KK_FS_LBL_DATE	Character(15)	VARCHAR2(15) NOT NULL	Used to hold user-defined label for additional Commitment Control Funding Source Date Field.
6	KK_FS_LBL_CHAR1	Character(15)	VARCHAR2(15) NOT NULL	Used to hold user-defined label for additional Commitment Control Funding Source Char1 Field.
7	KK_FS_LBL_CHAR2	Character(15)	VARCHAR2(15) NOT NULL	Used to hold user-defined label for additional Commitment Control Funding Source Char2 Field.
8	RUN_ONLINE_MODE	Character(1)	VARCHAR2(1) NOT NULL	Process run in online mode or not Y/N Table Edit Default Value: N
9	SERVERNAME	Character(8)	VARCHAR2(8) NOT NULL	Server Name Prompt Table: PYCYCL_SERVERS
10	RUN_CNTL_PREFIX	Character(10)	VARCHAR2(10) NOT NULL	Run Control Prefix
11	LAST_PRCS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Last Process Instance
12	MAX_WAIT_TIME	Number(9,0)	DECIMAL(9) NOT NULL	Maximum Wait Time (Minutes) Default Value: 5
13	KK_CHECK_AP	Character(1)	VARCHAR2(1) NOT NULL	Payables
14	KK_CHECK_AR	Character(1)	VARCHAR2(1) NOT NULL	Receivables
15	KK_CHECK_BI	Character(1)	VARCHAR2(1) NOT NULL	Billing
16	KK_CHECK_CM	Character(1)	VARCHAR2(1) NOT NULL	Inventory
17	KK_CHECK_EX	Character(1)	VARCHAR2(1) NOT NULL	Expenses
18	KK_CHECK_GL	Character(1)	VARCHAR2(1) NOT NULL	General Ledger
19	KK_CHECK_KK	Character(1)	VARCHAR2(1) NOT NULL	Budget Journals
20	KK_CHECK_GM	Character(1)	VARCHAR2(1) NOT NULL	Grants
21	KK_CHECK_PC	Character(1)	VARCHAR2(1) NOT NULL	Project Costing
22	KK_CHECK_PO	Character(1)	VARCHAR2(1) NOT NULL	Purchasing
23	KK_CHECK_PRO	Character(1)	VARCHAR2(1) NOT NULL	Procurement Card