KK_ACT_LOG_FS(SQL Table) |
Index Back |
|---|---|
KK Activity Log Data For FSCommitment Control Activity Log Data For Funding Source - By adding FUND_SOURCE to KK_ACTIVITY_LOG and make it as a key, and delete those non-key fields that are not related to Funding Source, like STATISTICS_CODE, STATISTIC_AMOUNT, KK_QUANTITY, ENTRY_EVENT, EE_PROC_STATUS, & EXPIRED_YEAR. For key field BALANCING_LINE, it will always be 'N' since no balancing line will be generated for Funding Source distribution. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  KK_TRAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 2 | KK_TRAN_DT |
Date(10) | DATE NOT NULL | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 3 | KK_TRAN_LN |
Number(9,0) | DECIMAL(9) NOT NULL | Commitment Control Transaction Line number. |
| 4 | REFERENCED_BUDGET |
Character(1) | VARCHAR2(1) NOT NULL |
Referenced Budget
Y/N Table Edit Default Value: N |
| 5 | BALANCING_LINE |
Character(1) | VARCHAR2(1) NOT NULL |
Balancing Line
Y/N Table Edit Default Value: N |
| 6 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 7 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 8 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 9 | 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. |
| 10 | SEQNBR |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 11 | RVRSL_FLG |
Character(1) | VARCHAR2(1) NOT NULL | Commitment Control Reversal Flag |
| 12 | CLOSED_VALUE |
Character(1) | VARCHAR2(1) NOT NULL |
Closed Status field value
Y/N Table Edit |
| 13 | FUND_SOURCE |
Character(6) | VARCHAR2(6) NOT NULL | Funding Source |
| 14 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 15 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 17 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 18 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 19 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 20 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 21 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 23 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 24 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 25 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 26 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 27 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 28 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 29 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 30 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 31 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 32 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 33 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 34 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 35 | 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. |
| 36 | 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. " |
| 37 | 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. |
| 38 | KK_BUDG_TRANS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Budget Entry Type
0=Original 1=Adjustment 2=Transfer Adjustment 3=Transfer Original 4=Closing 5=Roll Forward |
| 39 | KK_GEN_PARENT | Character(1) | VARCHAR2(1) NOT NULL |
Yes/No Indicator - Generate Parent Budgets
Default Value: N |
| 40 | KK_AUTO_GEN | Character(1) | VARCHAR2(1) NOT NULL |
Budget Processor Generated Ln
Default Value: N |
| 41 | DTTM_STAMP_SEC | 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 |