UPG_GL_SHVC_TMP(SQL Table) |
Index Back |
|---|---|
KK Source Header TAOKK Source Header TAO |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | KK_TRAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 3 | KK_TRAN_DT | Date(10) | DATE | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 4 | KK_SOURCE_TRAN | Character(10) | VARCHAR2(10) NOT NULL | Source Transaction Type |
| 5 | SEQUENCE_NBR_9 | Number(9,0) | DECIMAL(9) NOT NULL | Sequence |
| 6 | KK_PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
E=Errors Exist I=Document in process N=Process Unsuccessful P=Provisionally Valid V=No Errors or Warnings W=Only Warnings Exist X=Unrecorded Errors Exist |
| 7 | KK_PROC_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 8 | KK_ROLLED | Character(1) | VARCHAR2(1) NOT NULL |
PO Rolled Flag
Default Value: N |
| 9 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 10 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 11 | CC_GROUP_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Group Sequency |
| 12 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
| 13 | CREDIT_CARD_VENDOR | Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
| 14 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 15 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 16 | DEPOSIT_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. |
| 17 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 18 | DTTM_STAMP | 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. |
| 19 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 20 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 21 | INV_ITEM_ID | Character(18) | VARCHAR2(18) NOT NULL | Item ID |
| 22 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 23 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 24 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 25 | ITEM_SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Item Sequence Number |
| 26 | JOURNAL_DATE | Date(10) | DATE | Specifies the date the journal was created. |
| 27 | JOURNAL_ID | Character(10) | VARCHAR2(10) NOT NULL | Identifies a journal entry, consisting of a header and one or more lines. The Journal ID itself does not have to be unique, but together with the journal business unit and journal date, it forms a unique journal identifier. |
| 28 | KK_AMOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control Amount Type
0=Budget 1=Actuals and Recognized 2=Encumbrance 3=Pre-Encumbrance 4=Collected Revenue 5=Planned 7=Actuals, Recognize and Collect 9=Dynamic |
| 29 | KK_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Commitment Control
B=Budget Check C=Budget Create D=Distributed E=Posting Error K=Post to Commitment control N=None S=Security Error |
| 30 | PAYMENT_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |
| 31 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 32 | PROCESSINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 33 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 34 | RUN_DT | Date(10) | DATE | Run Date |
| 35 | RESOURCE_ID | Character(40) | VARCHAR2(40) NOT NULL | Transaction ID |
| 36 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 37 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 38 | SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 39 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 40 | TRANS_NBR | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
| 41 | TRAVEL_AUTH_ID | Character(10) | VARCHAR2(10) NOT NULL | Travel Authorization Identification. Number used to define travel authorizations. Key field on most travel authorization records and exists at level 0 for travel authorization panels. |
| 42 | UNPOST_SEQ | Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |
| 43 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 44 | RECEIVER_ID | Character(10) | VARCHAR2(10) NOT NULL | Receiver number |
| 45 | RECV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Receipt Line |
| 46 | RECV_SHIP_SEQ_NBR | Number(3,0) | SMALLINT NOT NULL | Receiver Shipping Sequence |
| 47 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 48 | DST_ACCT_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 49 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 50 | 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. |
| 51 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 52 | ORIGINAL_TRANS | Character(1) | VARCHAR2(1) NOT NULL | Receipt Accrual Original Trans |
| 53 | SEQUENCENO | Number(10,0) | DECIMAL(10) NOT NULL | Sequence Number |
| 54 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 55 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |
| 56 | EX_DOC_ID | Character(10) | VARCHAR2(10) NOT NULL | Documentation ID |
| 57 | EX_DOC_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Identifies Expenses Document Type
A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization |
| 58 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 59 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 60 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 61 | KK_DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |
| 62 | KEYLIST | Character(254) | VARCHAR2(254) NOT NULL | KeyList |