KK_SHDR_APACENC

(SQL Table)
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Comm. Cntrl. Source Hdr Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 KK_SOURCE_TRAN Character(10) VARCHAR2(10) NOT NULL Source Transaction Type
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
4 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments
5 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
6 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment
7 UNPOST_SEQ Number(2,0) SMALLINT NOT NULL Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1".
8 KK_ROLLED_SEQ Number(3,0) SMALLINT NOT NULL PO Rolled Sequence
9 KK_TRAN_ID Character(10) VARCHAR2(10) NOT NULL Commitment Control Foreign Key for Transaction Identification.
10 KK_TRAN_DT Date(10) DATE NOT NULL Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
11 SEQUENCE_NBR_9 Number(9,0) DECIMAL(9) NOT NULL Sequence
12 KK_PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
E=Errors Exist
I=Document in process
N=Process Unsuccessful
P=Provisionally Valid
V=No Errors or Warnings
W=Only Warnings Exist
X=Unrecorded Errors Exist
13 KK_PROC_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
14 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
15 KK_DATETIME_STAMP DateTime(26) TIMESTAMP DateTime Stamp