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SELECT DISTINCT B.KK_TRAN_ID ,B.KK_TRAN_DT ,B.KK_TRAN_LN ,C.DEPOSIT_BU ,C.DEPOSIT_ID ,C.PAYMENT_SEQ_NUM ,C.DST_SEQ_NUM ,C.BUSINESS_UNIT_GL ,C.ACCOUNT ,C.ALTACCT ,C.DEPTID , %subrec(CF14_AN_SBR, C) , ' ' ,C.PROJECT_ID , ' ' , ' ' ,C.ACCOUNTING_DT ,C.BUDGET_LINE_STATUS ,C.STATISTICS_CODE ,C.STATISTIC_AMOUNT ,C.FOREIGN_AMOUNT_CC ,C.FOREIGN_CURRENCY ,C.MONETARY_AMOUNT_CC ,C.CURRENCY_CD FROM PS_PAY_MISC_DST C ,PS_KK_SOURCE_LN B ,PS_KK_SOURCE_HDR D WHERE B.KK_TRAN_ID = D.KK_TRAN_ID AND B.KK_TRAN_DT = D.KK_TRAN_DT AND C.DEPOSIT_BU = D.DEPOSIT_BU AND C.DEPOSIT_ID = D.DEPOSIT_ID AND C.PAYMENT_SEQ_NUM = D.PAYMENT_SEQ_NUM AND C.DST_SEQ_NUM = B.DST_SEQ_NUM
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| # |
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 |
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 |
 DEPOSIT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
|
| 5 |
DEPOSIT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
|
| 6 |
PAYMENT_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
|
| 7 |
DST_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Distribution Sequence
|
| 8 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
BUS_UNIT_TBL_GL
|
| 9 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
Prompt Table:
GL_ACCT_BUGL_VW
|
| 10 |
ALTACCT |
Character(10) |
VARCHAR2(10) NOT NULL |
Alternate Account
|
| 11 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 12 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table:
OPER_UNIT_TBL
|
| 13 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table:
PRODUCT_TBL
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| 14 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table:
FUND_TBL
|
| 15 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
Prompt Table:
CLASS_CF_TBL
|
| 16 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table:
PROGRAM_TBL
|
| 17 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table:
BUD_REF_TBL
|
| 18 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table:
AFFILIATE_VW
|
| 19 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table:
%EDIT_INTRA01
|
| 20 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table:
%EDIT_INTRA02
|
| 21 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table:
CHARTFIELD1_TBL
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| 22 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table:
CHARTFIELD2_TBL
|
| 23 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table:
CHARTFIELD3_TBL
|
| 24 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
PC_BU_GL_VW
|
| 25 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
PROJECT_ID_VW
|
| 26 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table:
PROJ_ACT_FVW
|
| 27 |
RESOURCE_TYPE |
Character(5) |
VARCHAR2(5) NOT NULL |
Source Type
Prompt Table:
PROJ_RESTYPE_FS
|
| 28 |
BUDGET_DT |
Date(10) |
DATE |
Budget Date
|
| 29 |
BUDGET_LINE_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
->
SL - 15-AUG-2002
MISC_CRITERIA label has been added
<-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
|
| 30 |
STATISTICS_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Statistics Code
|
| 31 |
KK_QUANTITY |
Signed Number(20,4) |
DECIMAL(18,4) NOT NULL |
Commitment Control Quantity
|
| 32 |
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.
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| 33 |
FOREIGN_CURRENCY |
Character(3) |
VARCHAR2(3) NOT NULL |
Foreign Currency Code
Default Value: PAYMENT.PAYMENT_CURRENCY
|
| 34 |
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.
|
| 35 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: PAYMENT.CURRENCY_CD
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