KK_BD_HD_IMP_VW

(SQL View)
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Budget Journal Hdr Import View


SELECT %subrec(KK_BD_HD_IMP_VW, A) FROM PS_KK_BUDGET_HDR A

  • Parent Record Of KK_BD_LN_IMP_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: SP_BU_FS_NONVW

    2 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
    3 JOURNAL_DATE Date(10) DATE NOT NULL Specifies the date the journal was created.
    4 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
    5 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

    Prompt Table: SP_KKBULG_NONVW

    6 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

    Default Value: 0

    7 JRNL_PROCESS_REQST Character(1) VARCHAR2(1) NOT NULL A flag that determines when a journal is ready for posting. Some examples of the request flag are Approved to Post, Denied, and Pending Approval.
    D=Default
    E=Denied
    G=Pending Approval
    N=None
    P=Approved to Post
    Q=Pending for Unpost Approval
    R=Replace
    S=Security Denied
    T=Terminated
    U=Pending Request to Unpost
    W=Approved to Post
    X=Delete

    Default Value: N

    8 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

    Prompt Table: CURRENCY_CD_TBL

    9 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

    Prompt Table: RT_TYPE_TBL

    10 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
    11 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor
    12 CUR_EFFDT Date(10) DATE Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.

    Default Value: %date

    13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    14 BD_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Header Status: N - Posting has not been run against the journal E - The journal has failed edits V - The journal has passed edits but cannot be posted due to monetary related issues S - One ore more journal lines have failed the security edits P - The journal has been posted the ledger U - The journal has been unposted I - Incomplete journal pending SaveEdit to validate Security
    B=Not Balanced
    C=Checked Only
    E=Error
    I=Incomplete
    N=None
    P=Posted
    S=Security Error
    U=Unposted
    V=Errors

    Default Value: N

    15 CF_VALUE Character(18) VARCHAR2(18) NOT NULL ChartField Value

    Prompt Table: %EDITTABLE
    Set Control Field: BUSINESS_UNIT

    16 JRNL_TOT_CREDITS Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents a running total of the credit amounts in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered.
    17 JRNL_TOTAL_DEBITS Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents a running total of the debit amounts in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered.
    18 JRNL_TOTAL_LINES Number(9,0) DECIMAL(9) NOT NULL Represents a running total of the number of lines in a journal entry. It is maintained by PeopleSoft General Ledger as lines are entered.
    19 POSTED_DATE Date(10) DATE Specifies the date that a journal entry is posted. This field is maintained by the posting program of PeopleSoft General Ledger.
    20 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.

    Default Value: EXT

    21 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.
    22 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
    23 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    24 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    25 SOURCE_INSTANCE Number(15,4) DECIMAL(14,4) NOT NULL Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier.
    26 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year
    27 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.
    28 IN_PROCESS_FLG Character(1) VARCHAR2(1) NOT NULL In process flag

    Default Value: N

    29 JRNL_CREATE_DTTM DateTime(26) TIMESTAMP Journal Creation Date Time

    Default Value: %datetime

    30 DESCR254 Character(254) VARCHAR2(254) NOT NULL Description of length 254
    31 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
    E=Error in Budget Check
    I=Document In Processing
    N=Not Budget Checked
    P=Provisionally Valid
    V=Valid

    Default Value: N

    32 KK_TRAN_OVER_DTTM DateTime(26) TIMESTAMP Commitment Control source transaction override datetime
    33 KK_TRAN_OVER_FLAG Character(1) VARCHAR2(1) NOT NULL Commitment Control source transaction override flag
    N=No
    Y=Yes

    Default Value: N

    34 KK_TRAN_OVER_OPRID Character(30) VARCHAR2(30) NOT NULL Commitment Control source transaction override operator
    35 KK_GEN_PARENT Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator - Generate Parent Budgets

    Y/N Table Edit

    Default Value: N

    36 KK_DEFAULT_EE Character(1) VARCHAR2(1) NOT NULL Yes/No Indicator - Use Default Entry Event

    Y/N Table Edit

    Default Value: N

    37 KK_PARENT_ENT_TYPE Character(1) VARCHAR2(1) NOT NULL Indicator - Parent Budget Entry Type
    0=Original
    1=Adjustment
    2=Transfer Adjustment
    3=Transfer Original
    38 KK_APPR_STATUS Character(1) VARCHAR2(1) NOT NULL Approval Status
    0=Not Required
    1=Not Submitted
    2=Pending
    3=Approved
    4=Denied
    5=Pushed Back
    6=Canceled
    7=Resubmittable

    Default Value: 0

    39 ATTACHMENT_EXIST Character(1) VARCHAR2(1) NOT NULL Attachments Exist
    N=N
    Y=Y
    40 KK_ALT_DESCR Character(150) VARCHAR2(150) NOT NULL Alternate Description