SETIDCLOSING_RULE_SETLEDGER_GROUPLEDGER_TYPE_KK0=Budget
1=Expense or Recognized Revenue
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
KK_CLOSE_BALSRC(SQL Table) |
Index Back |
|---|---|
How Ending Balance Calculated |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CLOSING_RULE_SET |
Character(20) | VARCHAR2(20) NOT NULL | Commitment Control Closing Rule Set |
| 3 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 4 | LEDGER_TYPE_KK |
Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Ledger Type
0=Budget 1=Expense or Recognized Revenue 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned |