KK_SHDR_GLJRNL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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	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.
4	JOURNAL_DATE	Date(10)	DATE	Specifies the date the journal was created.
5	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".
6	KK_ROLLED_SEQ	Number(3,0)	SMALLINT NOT NULL	PO Rolled Sequence
7	KK_TRAN_ID	Character(10)	VARCHAR2(10) NOT NULL	Commitment Control Foreign Key for Transaction Identification.
8	KK_TRAN_DT	Date(10)	DATE NOT NULL	Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
9	SEQUENCE_NBR_9	Number(9,0)	DECIMAL(9) NOT NULL	Sequence
10	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
11	KK_PROC_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
12	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
13	KK_DATETIME_STAMP	DateTime(26)	TIMESTAMP	DateTime Stamp