KK_BUDGET_LN_H(SQL Table) |
Index Back |
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Archived KK_BUDGET_LN Data |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PSARCH_ID | Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
2 | PSARCH_BATCHNUM | Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | 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. |
5 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
6 | 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". |
7 | JOURNAL_LINE | Number(9,0) | DECIMAL(9) NOT NULL | Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header. |
8 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
9 | SPEEDCHART_KEY | Character(10) | VARCHAR2(10) NOT NULL | SpeedChart Key |
10 | SPEEDTYPE_KEY | Character(10) | VARCHAR2(10) NOT NULL | SpeedType Key |
11 | ACCOUNT_CODE | Character(20) | VARCHAR2(20) NOT NULL | Accounting Tag |
12 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
13 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
14 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
15 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPER_UNIT_TBL |
16 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_TBL |
17 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_TBL |
18 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASS_CF_TBL |
19 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_TBL |
20 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_TBL |
21 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
22 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
23 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
24 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CHARTFIELD1_TBL |
25 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CHARTFIELD2_TBL |
26 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CHARTFIELD3_TBL |
27 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
28 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
29 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
30 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
31 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
32 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
33 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT. |
34 | JOURNAL_CLASS | Character(10) | VARCHAR2(10) NOT NULL | Journal Class |
35 | JRNL_LN_REF | Character(10) | VARCHAR2(10) NOT NULL | Identifies a document, person, invoice, date, or any other piece of information that is associated with a journal line. It can be manually entered, or be defaulted from an accounting entry definition or from a Journal Generator Template. The journal line reference is optional, but helpful if you need to trace back to the source of the transaction. |
36 | KK_CUM_BEGIN_DT | Date(10) | DATE | Begin Date |
37 | KK_CUM_END_DT | Date(10) | DATE | End Date |
38 | LINE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Describes the nature of a journal line. It is defaulted from the description of the Account ChartField or manually entered. |
39 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
40 | 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. |
41 | 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. |
42 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
43 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
44 | 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. |
45 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
46 | EE_PROC_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Entry Event Line Status |
47 | FUND_SOURCE | Character(6) | VARCHAR2(6) NOT NULL | Funding Source |
48 | JRNL_LINE_SOURCE | Character(3) | VARCHAR2(3) NOT NULL | Identifies the origin of a journal line and defines journal entry error handling options. The journal source provides a means of selectively tracking, reporting, and inquiring on journal entries. It can be almost anything within the enterprise - a subsystem that generates transactions, a department, or even an individual. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. |
49 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
50 | PC_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged |
51 | BUDGET_DT | Date(10) | DATE | Budget Date |
52 | 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 |
53 | BD_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Line Status - Used to track Combo-Edit error at the budget journal line level
E=Error N=None V=Valid |
54 | KSEC_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Line Status - KK Security
E=Security Error N=No Checked V=Valid |
55 | KK_APPR_STATUS_LN | Character(1) | VARCHAR2(1) NOT NULL |
Approval Line Status
0=Not Required 1=Not Submitted 2=Pending 3=Approved 4=Denied 6=Canceled |