| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 KK_TRAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Commitment Control Foreign Key for Transaction Identification.
|
| 2 |
KK_TRAN_DT |
Date(10) |
DATE NOT NULL |
Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
|
| 3 |
KK_TRAN_LN |
Number(9,0) |
DECIMAL(9) NOT NULL |
Commitment Control Transaction Line number.
|
| 4 |
ACCT_ENTRY_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Entry Type
|
| 5 |
ACCTG_LINE_NO |
Number(15,0) |
DECIMAL(15) NOT NULL |
Accounting Line Number
|
| 6 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
CC_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Sequence number
|
| 9 |
CF_BAL_LINE_NUM |
Number(10,0) |
DECIMAL(10) NOT NULL |
Chart Field Balancing Line Num
|
| 10 |
DISC_SUR_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Identifier
|
| 11 |
DISC_SUR_LVL |
Number(2,0) |
SMALLINT NOT NULL |
Discount/Surcharge Level
|
| 12 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 13 |
EE_SEQ_NUM |
Number(8,0) |
INTEGER NOT NULL |
Entry Event Sequence Number
|
| 14 |
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
|
| 15 |
DST_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 16 |
INTFC_LINE_NUM |
Number(8,0) |
INTEGER NOT NULL |
Interface Line Number
|
| 17 |
JOURNAL_LINE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
|
| 18 |
HYP_LINE_NBR |
Number(9,0) |
DECIMAL(9) NOT NULL |
Uniquely identifies a journal line with a sequence number. Within a single journal entry, the line sequence begins with 1 and automatically increments by 1 for each succeeding journal line. There can be any number of lines associated with a journal header.
|
| 19 |
LEDGER |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger
|
| 20 |
LEDGER_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Ledger Group
|
| 21 |
LINE_DST_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Revenue Sequence Number
|
| 22 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 23 |
LINE_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Sequence
|
| 24 |
PYMNT_CNT |
Number(5,0) |
INTEGER NOT NULL |
Payments
|
| 25 |
SCHED_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Schedule Number
|
| 26 |
TAX_AUTHORITY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Authority
|
| 27 |
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".
|
| 28 |
VOUCHER_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Voucher Line Number
|
| 29 |
ORIGINAL_TRANS |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Accrual Original Trans
|
| 30 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 31 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 32 |
HP_KK_DOC_LINE_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Commitment Control Document Line #
|
| 33 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 34 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|