KK_CLOSE_CALT_E

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	TEST_CASE	Character(30)	VARCHAR2(30) NOT NULL	BTF Test Case
2	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
3	REQUEST_NBR	Number(4,0)	SMALLINT NOT NULL	Request Number
4	SEQUENCE_NBR_9	Number(9,0)	DECIMAL(9) NOT NULL	Sequence
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
6	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
7	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
8	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account
9	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPT_TBL
10	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPER_UNIT_TBL
11	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_TBL
12	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_TBL
13	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASS_CF_TBL
14	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_TBL
15	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_TBL
16	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
17	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
18	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
19	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CHARTFIELD1_TBL
20	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CHARTFIELD2_TBL
21	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CHARTFIELD3_TBL
22	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit Prompt Table: PC_BU_GL_VW
23	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: KK_PROJ_ID_VW
24	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: PROJ_ACT_FVW2
25	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RESTYPE_FS
26	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period Prompt Table: KK_BP_ALL_VW
27	FUND_SOURCE	Character(6)	VARCHAR2(6) NOT NULL	Funding Source
28	ENTRY_EVENT	Character(10)	VARCHAR2(10) NOT NULL	Entry Event
29	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
30	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
31	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.
32	BUDGET_DT	Date(10)	DATE	Budget Date
33	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.