PC_TO_KK_AET(SQL Table) |
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Temporary Processing TableTAO/TMP/AET - Table is used during an application engine process. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | TOLERANCE | Signed Number(13,8) | DECIMAL(11,8) NOT NULL | Tolerance Percent |
3 | FILTER_CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | Ruleset ChartField |
4 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL | Tree Name |
5 | TREE_LEVEL | Character(10) | VARCHAR2(10) NOT NULL | Tree Level Number |
6 | SUBTYPE | Character(10) | VARCHAR2(10) NOT NULL | Ruleset |
7 | RANGE_FROM | Character(30) | VARCHAR2(30) NOT NULL | Lower boundary for detail value that contains a range of values |
8 | RANGE_TO | Character(30) | VARCHAR2(30) NOT NULL | Upper boundary for detail value that contains a range of values |
9 | CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | ChartField |
10 | PARENT_BUDGET | Character(10) | VARCHAR2(10) NOT NULL | Parent Control Budget |
11 | FUND_SOURCE | Character(6) | VARCHAR2(6) NOT NULL | Funding Source |
12 | RETURN_CODE | Signed Number(5,0) | DECIMAL(4) NOT NULL | Return Code |
13 | KK_ENABLE_CUM | Character(1) | VARCHAR2(1) NOT NULL | Enable Cumulative Budgeting |
14 | KK_DERIVE_DATES | Character(1) | VARCHAR2(1) NOT NULL |
Derive Cumulative Date Range
0=Derive Yes 1=Derive No 2=Default |
15 | KK_CUM_CAL_ID | Character(2) | VARCHAR2(2) NOT NULL | Cumulative Calendar |
16 | KK_PROCESS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Comm Cntrl Process Type
C=Check Budget D=Delete Previous Activity P=Provisional check Only |
17 | 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. |
18 | CURRENCY_CD_GL | Character(3) | VARCHAR2(3) NOT NULL | GL Business Unit Base Currency |
19 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
20 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL | Budget Period |
21 | BEGIN_DT | Date(10) | DATE | Begin Date |
22 | END_DT | Date(10) | DATE | End Date |
23 | PROJECT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Overall Project/Grant Amount |
24 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
25 | BD_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Header Status:
N - Posting has not been run against the journal
E - The journal has failed edits
V - The journal has passed edits but cannot be posted due to monetary related issues
S - One ore more journal lines have failed the security edits
P - The journal has been posted the ledger
U - The journal has been unposted
I - Incomplete journal pending SaveEdit to validate Security
B=Not Balanced C=Checked Only E=Error I=Incomplete N=None P=Posted S=Security Error U=Unposted V=Errors |
26 | ACTUAL_START_DT | Date(10) | DATE | Actual Start Date |
27 | ACTUAL_FINISH_DT | Date(10) | DATE | Actual Finish Date |
28 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
29 | CONTROL_CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | Control ChartField |
30 | POST_OPTION | Character(1) | VARCHAR2(1) NOT NULL | Posting Option |
31 | SET_OVERRIDE | Character(5) | VARCHAR2(5) NOT NULL | FS_08 SetID |
32 | PC_BUDGET_ID | Number(3,0) | SMALLINT NOT NULL | Budget Plan ID |
33 | LEDGER_GROUP_NAME | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group Name |
34 | ENABLE_FS | Character(1) | VARCHAR2(1) NOT NULL | Enable Funding Source |
35 | CNTRL_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Option
0=Control 1=Tracking w/ Budget 2=Track w/o Budget 3=Default from Higher Level 4=Control Initial Document |
36 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
37 | EFFDT | Date(10) | DATE | Effective Date |
38 | TEMP_FLD | Character(1) | VARCHAR2(1) NOT NULL | Temporary Field for App Engine |
39 | WHERE_FIELD1 | Character(50) | VARCHAR2(50) NOT NULL | SQL Where field |
40 | WHERE_FIELD2 | Character(50) | VARCHAR2(50) NOT NULL | SQL Where field |
41 | ENTRY_EVENT | Character(10) | VARCHAR2(10) NOT NULL | Entry Event |
42 | AE_CALLER_ID | Character(12) | VARCHAR2(12) NOT NULL | Application Engine Caller Prog |
43 | WHERE_CLAUSE_LONG | Long Character(4000) | CLOB | Where Clause |