PC_TO_KK_AET

(SQL Table)
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Temporary Processing Table

TAO/TMP/AET - Table is used during an application engine process.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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