KK_LIQUIDATN_H (SQL Table)	Index Back
Archived KK_LIQUIDATION Data

KK_LIQUIDATN_H

(SQL Table)

Archived KK_LIQUIDATION Data

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).

2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number

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

4 KK_TRAN_DT Date(10) DATE Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.

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

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

7 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. "

8 KK_POSTED_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Posted Amount

9 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.

10 FOREIGN_CURRENCY Character(3) VARCHAR2(3) NOT NULL Foreign Currency Code

11 KK_FRN_POSTED_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Foreign Posted Amount

12 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.

13 ACTIVITY Signed Number(28,3) DECIMAL(26,3) NOT NULL Activity

14 KK_POSTED_QTY Signed Number(20,4) DECIMAL(18,4) NOT NULL Commitment Control Posted Qty

15 STATISTICS_CODE Character(3) VARCHAR2(3) NOT NULL Statistics Code

16 KK_STAT_POSTED_AMT Signed Number(17,2) DECIMAL(15,2) NOT NULL Statistic Posted Amount

17 STATISTIC_AMOUNT Signed Number(17,2) DECIMAL(15,2) NOT NULL Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.

18 KK_QUANTITY Signed Number(20,4) DECIMAL(18,4) NOT NULL Commitment Control Quantity

19 LIQUIDATE_METHOD Character(1) VARCHAR2(1) NOT NULL Liquidate by
A=Amount
Q=Quantity

20 KK_FINAL Character(1) VARCHAR2(1) NOT NULL Finalized

21 PC_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL PC Distribution Status
B=Budget Check
D=Distributed
G=Generated
H=Hold
I=Ignore
M=Modified
N=Not Distributed
S=Staged

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
4	KK_TRAN_DT	Date(10)	DATE	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
5	KK_TRAN_LN	Number(9,0)	DECIMAL(9) NOT NULL	Commitment Control Transaction Line number.
6	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
7	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. "
8	KK_POSTED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Amount
9	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.
10	FOREIGN_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Foreign Currency Code
11	KK_FRN_POSTED_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Foreign Posted Amount
12	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.
13	ACTIVITY	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Activity
14	KK_POSTED_QTY	Signed Number(20,4)	DECIMAL(18,4) NOT NULL	Commitment Control Posted Qty
15	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code
16	KK_STAT_POSTED_AMT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Statistic Posted Amount
17	STATISTIC_AMOUNT	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT.
18	KK_QUANTITY	Signed Number(20,4)	DECIMAL(18,4) NOT NULL	Commitment Control Quantity
19	LIQUIDATE_METHOD	Character(1)	VARCHAR2(1) NOT NULL	Liquidate by A=Amount Q=Quantity
20	KK_FINAL	Character(1)	VARCHAR2(1) NOT NULL	Finalized
21	PC_DISTRIB_STATUS	Character(1)	VARCHAR2(1) NOT NULL	PC Distribution Status B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged