KK_CLOSE_PR_LOG

(SQL Table)
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Year End Closing Status Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Prompt Table: SP_SETID_NONVW

4 CLOSING_RULE_SET Character(20) VARCHAR2(20) NOT NULL Commitment Control Closing Rule Set
5 KK_CLOSE_PURPOSE Character(1) VARCHAR2(1) NOT NULL Added in FDM Release 8.8 to support JFMIP FM1.1 requirements to automaticly withdraw uncommitted and unobligated allotments, using the Budget Close process.
1=Process Budget Close
2=Reduce Budget without Closing

Default Value: 1

6 EFFDT Date(10) DATE Effective Date
7 AS_OF_DATE Date(10) DATE As of Date
8 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
9 REQUEST_NBR Number(4,0) SMALLINT NOT NULL Request Number
10 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
11 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
12 DTTM_STAMP 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.
13 UNDO_PREV_PROCESS Character(1) VARCHAR2(1) NOT NULL Undo Previous Process
14 CALC_LOG_OPTION Character(1) VARCHAR2(1) NOT NULL Create Calculations Log
C=Create Calc Log and Output
N=No Calc Log - Create Output
O=Create Calc Log - No Output

Default Value: N

15 JOURNAL_ID_FROM Character(10) VARCHAR2(10) NOT NULL Range From Journal ID
16 JOURNAL_ID_TO Character(10) VARCHAR2(10) NOT NULL Range to Journal ID
17 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.