| # |
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 |
RUN_CNTL_ID_SCHED |
Character(30) |
VARCHAR2(30) NOT NULL |
Resource Schedule Report ID
Prompt Table:
KK_CLOSE_REQ_VW
|
| 4 |
KK_ROLL_FWD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Roll Fwd Calc - Spending Auth
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 5 |
KK_RULE_OVRLAP_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Closing rules overlap
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 6 |
KK_NO_CHILDBD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag used in Budget Closing Set validation request.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 7 |
KK_NO_PARENTBD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag used in Budget Closing Set validation request.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 8 |
KK_CHILD_FWD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Child Budg set Fwd, parent not
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 9 |
KK_PARENT_FWD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Flag used in Budget Closing Set validation request.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 10 |
KK_NO_REVBD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
To validate that when the expenditure budget is to be closed, the associated revenue budget(s) should be closed as well.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 11 |
KK_NO_EXPBD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
To validate that when the revenue budget is to be closed, the expenditure budget that it is associated to should be closed as well.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 12 |
KK_EXP_FWD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Exp. Budget set Fwd, not Rev.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 13 |
KK_REV_FWD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Revenue Budg set Fwd, not Exp.
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 14 |
KK_ROWS_COVER_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Budget Rows not covered
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 15 |
KK_BP_XFER_SET_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Bud Period not in Transfer Set
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 16 |
KK_EARLY_PRIOD_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Early Budg Periods not closed
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 17 |
KK_EARLY_YEAR_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Earlier fiscal year not closed
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|
| 18 |
KK_ENTRY_EVENT_VAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Entry Event not Defined
E=Fail the Validation
I=Ignore
W=Report as a Warning
Default Value: E
|