KK_SHDR_ARRVEST(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 | KK_SOURCE_TRAN | Character(10) | VARCHAR2(10) NOT NULL | Source Transaction Type |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
4 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
5 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
6 | ITEM_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Item Sequence Number |
7 | CC_GROUP_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Group Sequency |
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 |