KK_CLOSE_REQST

(SQL Table)
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Ledger Closing Batch Request

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 REQUEST_NBR Number(4,0) SMALLINT NOT NULL Request Number

Default Value: 9999

4 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once

Default Value: N

5 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success

Default Value: N

6 PROCESS_ORIG Character(1) VARCHAR2(1) NOT NULL Process Origin
N=Other Source
P=Process Scheduler

Default Value: N

7 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
8 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.
9 CLOSE_REQ_TYPE Character(1) VARCHAR2(1) NOT NULL Request type for General Ledger Close. When = 'C', close ledger, when ='U', undo previous clsoe.
C=Close
U=UnClose

Default Value: C

10 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_GL_NONVW

11 CLOSING_RULE_SET Character(20) VARCHAR2(20) NOT NULL Commitment Control Closing Rule Set

Prompt Table: KK_CLOSE_SET

12 HOW_FIELD_SPECIFY Character(1) VARCHAR2(1) NOT NULL How Specified
1=All Detail Values
2=Selected Detail Values
3=Detail - Selected Parents
4=Selected Tree Nodes
5=Children at a Level
6=All Nodes at Selected Levels
7=Selected Summary ChrtFld Nodes
9=Value Mask
A=Account Type
R=Range of Values

Default Value: 2

13 TREE_NAME Character(18) VARCHAR2(18) NOT NULL Tree Name

Prompt Table: TREE_FLDNAME_VW

14 TREE_LEVEL Character(10) VARCHAR2(10) NOT NULL Tree Level Number

Prompt Table: TREE_LEVEL_VW

15 AS_OF_DATE Date(10) DATE As of Date

Default Value: %date

16 TREE_SETID Character(5) VARCHAR2(5) NOT NULL Tree SetID

Prompt Table: SP_SETID_NONVW

17 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: C