REQ_KK_CHK_REQ

(SQL Table)
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Journal Entry Edit Request

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
2 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
3 REQUEST_NBR Number(4,0) SMALLINT NOT NULL Request Number

Default Value: 9999

4 KK_PROCESS_TYPE Character(1) VARCHAR2(1) NOT NULL Comm Cntrl Process Type
C=Check Budget
D=Delete Previous Activity
P=Provisional check Only

Default Value: C

5 KK_SOURCE_TRAN Character(10) VARCHAR2(10) NOT NULL Source Transaction Type

Prompt Table: KK_SOURCE_TRAN

6 SRCE_INSTANCE_OPTN Character(1) VARCHAR2(1) NOT NULL Source Instance Option
A=All Source Instances
V=Single Source Instance Value

Default Value: A

7 SOURCE_INSTANCE Number(15,4) DECIMAL(14,4) NOT NULL Identifies a Process Instance (PROCESS_INSTANCE), and is used by the PeopleSoft Process Scheduler to save this identifier.
8 BUSINESS_UNIT_OPTN Character(1) VARCHAR2(1) NOT NULL Business Unit Option
A=All Business Units
V=Specific Business Unit

Default Value: V

9 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_PM_NONVW

10 DESCR Character(30) VARCHAR2(30) NOT NULL Description
11 REQ_ID_OPTN Character(1) VARCHAR2(1) NOT NULL Req ID Option
A=All
R=Range
V=Value

Default Value: A

12 REQ_ID_FROM Character(10) VARCHAR2(10) NOT NULL Requisition ID From

Prompt Table: REQ_HDR_KK_VW

13 REQ_ID_TO Character(10) VARCHAR2(10) NOT NULL Requisition ID To

Prompt Table: REQ_HDR_KK_VW

14 REQ_DT_OPTN Character(1) VARCHAR2(1) NOT NULL Req Date Option
A=All
R=Range
V=Value

Default Value: A

15 REQ_DT_FROM Date(10) DATE Requisition Date
16 REQ_DT_TO Date(10) DATE Requisition Date
17 REQ_STATUS_OPTN Character(1) VARCHAR2(1) NOT NULL REQ Status Option
A=All
S=Some Values

Default Value: A

18 REQ_STATUS Character(4) VARCHAR2(4) NOT NULL Req status
A=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
19 APPR_FLG Character(1) VARCHAR2(1) NOT NULL Approved
A=Approved
N=No

Default Value: N

20 COMPL_FLG Character(1) VARCHAR2(1) NOT NULL Complete Status Flag
C=Complete
N=No

Default Value: N

21 INIT_FLG Character(1) VARCHAR2(1) NOT NULL Initial Flag
I=Initial
N=No

Default Value: N

22 PEND_FLG Character(1) VARCHAR2(1) NOT NULL Pending Status Flg
N=No
P=Pending

Default Value: N

23 CANCEL_FLG Character(1) VARCHAR2(1) NOT NULL Canceled Status Flag
N=No
X=Canceled

Default Value: N

24 ACTG_DT_OPTN Character(1) VARCHAR2(1) NOT NULL Acctg Dt Optn
A=All
R=Range
V=Value

Default Value: A

25 ACCOUNTING_DT_FROM Date(10) DATE The range of the accounting entry construction dates
26 ACCOUNTING_DT_TO Date(10) DATE The range of the accounting entry construction dates
27 REQUESTOR_OPTN Character(1) VARCHAR2(1) NOT NULL Requester ID Option
A=All Requester ID's
V=Specific Requester ID

Default Value: A

28 REQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id

Prompt Table: RQSTR_ACTIVE_VW

29 ORIGIN_OPTN Character(1) VARCHAR2(1) NOT NULL Origin Option
A=All Origins
V=Specific Origin

Default Value: A

30 ORIGIN Character(3) VARCHAR2(3) NOT NULL Origin

Prompt Table: ORIGIN_PO_VW

31 PROCESS_FREQUENCY Character(1) VARCHAR2(1) NOT NULL Process Frequency
A=Always Process
N=Don't Run
O=Process Once

Default Value: N

32 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success

Default Value: N

33 PROCESS_ORIG Character(1) VARCHAR2(1) NOT NULL Process Origin
N=Other Source
P=Process Scheduler

Default Value: N

34 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
35 RESTART_PI Number(10,0) DECIMAL(10) NOT NULL Restart Process Instance
36 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.
37 OPEN_REQ_STAT_FLG Character(1) VARCHAR2(1) NOT NULL Open
N=No
O=Open

Default Value: N

38 DENY_REQ_FLG Character(1) VARCHAR2(1) NOT NULL Denied
D=Denied
N=N

Default Value: N