PROCESS_INSTANCEA=Average Daily Balance
B=Budget
E=Commitment Control Expense
R=Commitment Control Revenue
S=Standard
T=Translation
0=Budget
1=Expense or Recognized Revenue
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
KK_NOTIFY_AET(SQL Table) |
Index Back |
|---|---|
Commit Control AET Record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | MYOPRID | Character(30) | VARCHAR2(30) NOT NULL | Notify OPRID |
| 3 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 4 | EXCPTN_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Exception Type |
| 5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 7 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 8 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 9 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 10 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 11 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 12 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 13 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 14 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 15 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 16 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 17 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 18 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 19 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 20 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 21 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 22 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 23 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 24 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 25 | EARLY_WARN_NBR | Number(6,2) | DECIMAL(5,2) NOT NULL | Early Warning Percentage |
| 26 | WORKLIST_SW | Character(2) | VARCHAR2(2) NOT NULL | Send me Alerts via Worklist |
| 27 | EMAIL_SW | Character(2) | VARCHAR2(2) NOT NULL | Send me Alerts via Email |
| 28 | NTFYEVENT | Character(4) | VARCHAR2(4) NOT NULL | Notified Event |
| 29 | KK_SOURCE_TRAN | Character(10) | VARCHAR2(10) NOT NULL | Source Transaction Type |
| 30 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 31 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
| 32 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 33 | AMOUNT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
| 34 | SUMMARY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Summary Category Ammount |
| 35 | SUMMARY_AMT1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Summary Amount |
| 36 | SUM_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Summary amount used in reconciliation |
| 37 | LEDGER_GROUP_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Ledger Group Type
A=Average Daily Balance B=Budget E=Commitment Control Expense R=Commitment Control Revenue S=Standard T=Translation |
| 38 | ASSOC_REV_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Associated Rev Ledger Group |
| 39 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 40 | LEDGER_TYPE_KK | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Ledger Type
0=Budget 1=Expense or Recognized Revenue 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned |
| 41 | POSTED_TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination. |
| 42 | SETID_LEDGER_GROUP | Character(5) | VARCHAR2(5) NOT NULL | Ledger Group SetID |
| 43 | USED_TOTAL_AMT | Signed Number(24,0) | DECIMAL(23) NOT NULL | Total Amount used. |
| 44 | REMAIN_PCT | Signed Number(11,0) | DECIMAL(10) NOT NULL | Percentage Remaining |
| 45 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 46 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 47 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |