PSARCH_IDPSARCH_BATCHNUMKK_TRAN_IDKK_TRAN_DTKK_TRAN_LNSEQNBRDT_TIMESTAMP0=Budget
1=Actuals and Recognized
2=Encumbrance
3=Pre-Encumbrance
4=Collected Revenue
5=Planned
7=Actuals, Recognize and Collect
9=Dynamic
KK_TRANS_LOG_H(SQL Table) |
Index Back |
|---|---|
Archived KK_TRANS_LOG Data |
| # | 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_TRAN_ID |
Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 4 | KK_TRAN_DT |
Date(10) | DATE | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 5 | KK_TRAN_LN |
Number(9,0) | DECIMAL(9) NOT NULL | Commitment Control Transaction Line number. |
| 6 | SEQNBR |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 7 | DT_TIMESTAMP |
DateTime(26) | TIMESTAMP | Date Timestamp |
| 8 | CLOSED_VALUE | Character(1) | VARCHAR2(1) NOT NULL | Closed Status field value |
| 9 | KK_SOURCE_TRAN | Character(10) | VARCHAR2(10) NOT NULL | Source Transaction Type |
| 10 | KK_AMOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget 1=Actuals and Recognized 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned 7=Actuals, Recognize and Collect 9=Dynamic |
| 11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 12 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 14 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit ChartField |
| 15 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product ChartField |
| 16 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 17 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Class Field |
| 18 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code ChartField |
| 19 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference |
| 20 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Affiliate |
| 21 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 22 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 23 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion chartfield 1 |
| 24 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 25 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 26 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 27 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 28 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 29 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
| 30 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
| 31 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 32 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 33 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 34 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 35 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 36 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 37 | KK_QUANTITY | Signed Number(20,4) | DECIMAL(18,4) NOT NULL | Commitment Control Quantity |
| 38 | BUDGET_DT | Date(10) | DATE | Budget Date |
| 39 | EXPIRED_YEAR | Character(1) | VARCHAR2(1) NOT NULL | Expired Year |
| 40 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
| 41 | EE_PROC_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Entry Event Line Status |
| 42 | STATISTIC_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Specifies the amount associated with a statistical account on a journal line or a distribution line. It represents a quantity rather than a monetary amount and is qualified by the Unit of Measure associated with the STATISTICS_CODE or statistics ACCOUNT. |
| 43 | STATISTICS_CODE | Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 44 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |