KK_BUDG_TMP2

#	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_GL_NONVW
2	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
3	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: GL_ACCOUNT_TBL
4	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department
5	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField
6	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField
7	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code
8	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field
9	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField
10	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference
11	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate
12	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1
13	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate
14	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1
15	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2
16	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3
17	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit
18	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField
19	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID
20	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type
21	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period
22	SCENARIO	Character(10)	VARCHAR2(10) NOT NULL	A unique key identifier that allows a treasury to classify distinct revaluation events as varying and divergent ca Prompt Table: BD_SCENARIO_TBL
23	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
24	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code Prompt Table: STAT_TBL
25	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
26	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. Prompt Table: CAL_DETP_TBL
27	POSTED_TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
28	POSTED_BASE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only.
29	POSTED_TRAN_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Transaction Amount
30	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. "
31	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.
32	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance