LEDGER_KK_FS

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BU_GL_NONVW
2	LEDGER	Character(10)	VARCHAR2(10) NOT NULL	Ledger
3	ACCOUNT	Character(10)	VARCHAR2(10) NOT NULL	Account Prompt Table: GL_ACCOUNT_TBL
4	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPT_TBL
5	OPERATING_UNIT	Character(8)	VARCHAR2(8) NOT NULL	Operating Unit ChartField Prompt Table: OPER_UNIT_TBL
6	PRODUCT	Character(6)	VARCHAR2(6) NOT NULL	Product ChartField Prompt Table: PRODUCT_TBL
7	FUND_CODE	Character(5)	VARCHAR2(5) NOT NULL	Fund Code Prompt Table: FUND_TBL
8	CLASS_FLD	Character(5)	VARCHAR2(5) NOT NULL	Class Field Prompt Table: CLASS_CF_TBL
9	PROGRAM_CODE	Character(5)	VARCHAR2(5) NOT NULL	Program Code ChartField Prompt Table: PROGRAM_TBL
10	BUDGET_REF	Character(8)	VARCHAR2(8) NOT NULL	Budget Reference Prompt Table: BUD_REF_TBL
11	AFFILIATE	Character(5)	VARCHAR2(5) NOT NULL	Affiliate Prompt Table: AFFILIATE_VW
12	AFFILIATE_INTRA1	Character(10)	VARCHAR2(10) NOT NULL	IntraUnit Affiliate1 Prompt Table: %EDIT_INTRA01
13	AFFILIATE_INTRA2	Character(10)	VARCHAR2(10) NOT NULL	Operating Unit Affiliate Prompt Table: %EDIT_INTRA02
14	CHARTFIELD1	Character(10)	VARCHAR2(10) NOT NULL	Expansion chartfield 1 Prompt Table: CHARTFIELD1_TBL
15	CHARTFIELD2	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 2 Prompt Table: CHARTFIELD2_TBL
16	CHARTFIELD3	Character(10)	VARCHAR2(10) NOT NULL	Expansion Chartfield 3 Prompt Table: CHARTFIELD3_TBL
17	BUSINESS_UNIT_PC	Character(5)	VARCHAR2(5) NOT NULL	PC Business Unit Prompt Table: PC_BU_GL_VW
18	PROJECT_ID	Character(15)	VARCHAR2(15) NOT NULL	Project Id ChartField Prompt Table: KK_PROJ_ID_VW
19	ACTIVITY_ID	Character(15)	VARCHAR2(15) NOT NULL	Activity ID Prompt Table: PROJ_ACT_FVW2
20	RESOURCE_TYPE	Character(5)	VARCHAR2(5) NOT NULL	Source Type Prompt Table: PROJ_RESTYPE_FS
21	BUDGET_PERIOD	Character(8)	VARCHAR2(8) NOT NULL	Budget Period Prompt Table: KK_BP_ALL_VW
22	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Prompt Table: CURRENCY_CD_TBL
23	STATISTICS_CODE	Character(3)	VARCHAR2(3) NOT NULL	Statistics Code Prompt Table: STAT_TBL
24	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
25	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. Prompt Table: CAL_DETP_TBL
26	KK_BUDG_TRANS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Budget Entry Type 0=Original 1=Adjustment 2=Transfer Adjustment 3=Transfer Original 4=Closing 5=Roll Forward
27	FUND_SOURCE	Character(6)	VARCHAR2(6) NOT NULL	Funding Source Prompt Table: KK_FUND_SOURCE
28	POSTED_TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination.
29	POSTED_BASE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the net balance of debit and credit amounts that have been posted to a particular ChartField combination, in the base currency of the business unit. Unless the Separate Debit/Credit option is set up, the ledger stores net amounts only.
30	POSTED_TRAN_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Posted Transaction Amount
31	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. "
32	DTTM_STAMP_SEC	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.
33	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance