KK_SHDR_POCARD(SQL Table) |
Index Back |
|---|---|
Comm. Cntrl. Source Hdr Table |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(10) | VARCHAR2(10) NOT NULL | Source Transaction Type | |
| 2 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
| 3 | Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor | |
| 4 | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number | |
| 5 | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number | |
| 6 | Number(10,0) | DECIMAL(10) NOT NULL | Sequence Number | |
| 7 | Date(10) | DATE | Transaction Date | |
| 8 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
| 9 | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. | |
| 10 | KK_ROLLED_SEQ | Number(3,0) | SMALLINT NOT NULL | PO Rolled Sequence |
| 11 | KK_TRAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 12 | KK_TRAN_DT | Date(10) | DATE NOT NULL | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 13 | SEQUENCE_NBR_9 | Number(9,0) | DECIMAL(9) NOT NULL | Sequence |
| 14 | 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 |
| 15 | KK_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 16 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 17 | KK_DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |