KK_SHDR_EXACENC

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	KK_SOURCE_TRAN	Character(10)	VARCHAR2(10) NOT NULL	Source Transaction Type
2	EX_DOC_ID	Character(10)	VARCHAR2(10) NOT NULL	Documentation ID
3	EX_DOC_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Identifies Expenses Document Type A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization
4	APPL_JRNL_ID	Character(10)	VARCHAR2(10) NOT NULL	Journal Template
5	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
6	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".
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