| # |
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 NOT NULL |
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 |
FUND_SOURCE |
Character(6) |
VARCHAR2(6) NOT NULL |
Funding Source
|
| 8 |
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. "
|
| 9 |
KK_POSTED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Posted Amount
|
| 10 |
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.
|
| 11 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
|
| 12 |
KK_FRN_POSTED_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Foreign Posted Amount
|
| 13 |
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.
|