KK_SHDR_GLBJ_H

(SQL Table)
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Comm. Cntrl. Source Hdr Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
5 JOURNAL_ID Character(10) VARCHAR2(10) NOT NULL Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier.
6 JOURNAL_DATE Date(10) DATE Specifies the date the journal was created.
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