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SELECT A.BUSINESS_UNIT , A.LEDGER , A.ACCOUNT , A.DEPTID , %subrec(CF9A_AK_SBR, A) , %subrec(CFCC2_AK_SBR, A) , A.FUND_SOURCE , A.BUDGET_PERIOD , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.FOREIGN_CURRENCY , A.KK_TRAN_ID , A.KK_TRAN_DT , A.KK_TRAN_LN , A.REFERENCED_BUDGET , A.FOREIGN_AMOUNT , A.BASE_CURRENCY , A.MONETARY_AMOUNT , B.KK_SOURCE_TRAN , A.KK_BUDG_TRANS_TYPE , A.KK_GEN_PARENT , A.KK_AUTO_GEN FROM PS_KK_ACT_LOG_FS A , PS_KK_SOURCE_HDR B WHERE A.BALANCING_LINE = 'N' AND A.KK_TRAN_ID = B.KK_TRAN_ID AND A.KK_TRAN_DT = B.KK_TRAN_DT
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| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 3 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 4 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 5 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 6 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
|
| 7 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 8 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
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| 9 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 10 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 11 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 12 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 13 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
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| 14 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
|
| 15 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 16 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 17 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
SP_PCBUGL_NONVW
|
| 18 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SP_PROJFS_NONVW
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| 19 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_FVW
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| 20 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 21 |
FUND_SOURCE |
Character(6) |
VARCHAR2(6) NOT NULL |
Funding Source
|
| 22 |
BUDGET_PERIOD |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Period
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| 23 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
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| 24 |
ACCOUNTING_PERIOD |
Number(3,0) |
SMALLINT NOT NULL |
Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.
|
| 25 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 26 |
KK_TRAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Commitment Control Foreign Key for Transaction Identification.
|
| 27 |
KK_TRAN_DT |
Date(10) |
DATE |
Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
|
| 28 |
KK_TRAN_LN |
Number(9,0) |
DECIMAL(9) NOT NULL |
Commitment Control Transaction Line number.
|
| 29 |
REFERENCED_BUDGET |
Character(1) |
VARCHAR2(1) NOT NULL |
Referenced Budget
|
| 30 |
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.
|
| 31 |
BASE_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
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| 32 |
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.
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| 33 |
KK_SOURCE_TRAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Source Transaction Type
|
| 34 |
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
|
| 35 |
KK_GEN_PARENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Yes/No Indicator - Generate Parent Budgets
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| 36 |
KK_AUTO_GEN |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Processor Generated Ln
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