KK_SHDR_ARMPY_H(SQL Table) |
Index Back |
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Comm. Cntrl. Source Hdr Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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_SOURCE_TRAN | Character(10) | VARCHAR2(10) NOT NULL | Source Transaction Type |
4 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
5 | 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. |
6 | 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. |
7 | KK_ROLLED_SEQ | Number(3,0) | SMALLINT NOT NULL | PO Rolled Sequence |
8 | KK_TRAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
9 | KK_TRAN_DT | Date(10) | DATE NOT NULL | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
10 | SEQUENCE_NBR_9 | Number(9,0) | DECIMAL(9) NOT NULL | Sequence |
11 | 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 |
12 | KK_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
13 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
14 | KK_DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |