KK_SHDR_ARMPAY

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	KK_SOURCE_TRAN	Character(10)	VARCHAR2(10) NOT NULL	Source Transaction Type
2	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
3	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
4	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
5	KK_ROLLED_SEQ	Number(3,0)	SMALLINT NOT NULL	PO Rolled Sequence
6	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
7	KK_TRAN_DT	Date(10)	DATE NOT NULL	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
8	SEQUENCE_NBR_9	Number(9,0)	DECIMAL(9) NOT NULL	Sequence
9	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
10	KK_PROC_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
11	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
12	KK_DATETIME_STAMP	DateTime(26)	TIMESTAMP	DateTime Stamp