KK_K_ALOGDEL_VW (SQL View)	Index Back
Activity Log Delete Entries Activity Log Deleted Entries

KK_K_ALOGDEL_VW

(SQL View)

Activity Log Delete Entries

Activity Log Deleted Entries

SELECT KK_TRAN_ID , KK_TRAN_DT , KK_TRAN_LN , REFERENCED_BUDGET , BALANCING_LINE , LEDGER_GROUP , LEDGER , FISCAL_YEAR , ACCOUNTING_PERIOD , SEQNBR , RVRSL_FLG , CLOSED_VALUE , MAX(DTTM_STAMP_SEC) FROM PS_KB_ALOG_STG WHERE BALANCING_LINE = 'N' GROUP BY KK_TRAN_ID , KK_TRAN_DT , KK_TRAN_LN , REFERENCED_BUDGET , BALANCING_LINE , LEDGER_GROUP , LEDGER , FISCAL_YEAR , ACCOUNTING_PERIOD , SEQNBR , RVRSL_FLG , CLOSED_VALUE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 KK_TRAN_ID Character(10) VARCHAR2(10) NOT NULL Commitment Control Foreign Key for Transaction Identification.

2 KK_TRAN_DT Date(10) DATE NOT NULL Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.

3 KK_TRAN_LN Number(9,0) DECIMAL(9) NOT NULL Commitment Control Transaction Line number.

4 REFERENCED_BUDGET Character(1) VARCHAR2(1) NOT NULL Referenced Budget
Y/N Table Edit
Default Value: N

5 BALANCING_LINE Character(1) VARCHAR2(1) NOT NULL Balancing Line
Y/N Table Edit
Default Value: N

6 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group

7 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger

8 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

9 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.

10 SEQNBR Number(5,0) INTEGER NOT NULL Sequence Number

11 RVRSL_FLG Character(1) VARCHAR2(1) NOT NULL Commitment Control Reversal Flag

12 CLOSED_VALUE Character(1) VARCHAR2(1) NOT NULL Closed Status field value
Y/N Table Edit

13 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
2	KK_TRAN_DT	Date(10)	DATE NOT NULL	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
3	KK_TRAN_LN	Number(9,0)	DECIMAL(9) NOT NULL	Commitment Control Transaction Line number.
4	REFERENCED_BUDGET	Character(1)	VARCHAR2(1) NOT NULL	Referenced Budget Y/N Table Edit Default Value: N
5	BALANCING_LINE	Character(1)	VARCHAR2(1) NOT NULL	Balancing Line Y/N Table Edit Default Value: N
6	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
7	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
8	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
9	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.
10	SEQNBR	Number(5,0)	INTEGER NOT NULL	Sequence Number
11	RVRSL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Commitment Control Reversal Flag
12	CLOSED_VALUE	Character(1)	VARCHAR2(1) NOT NULL	Closed Status field value Y/N Table Edit
13	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.