| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 KK_TRAN_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Commitment Control Foreign Key for Transaction Identification.
|
| 2 |
KK_TRAN_DT |
Date(10) |
DATE |
Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID.
|
| 3 |
DELETE_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Deletion Flag
Y/N Table Edit
Default Value: N
|
| 4 |
DELETE_DTTM |
DateTime(26) |
TIMESTAMP |
Delete DTTM
|
| 5 |
KK_SOURCE_TRAN |
Character(10) |
VARCHAR2(10) NOT NULL |
Source Transaction Type
|
| 6 |
SEQUENCE_NBR_9 |
Number(9,0) |
DECIMAL(9) NOT NULL |
Sequence
|
| 7 |
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
|
| 8 |
KK_PROC_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 9 |
KK_ROLLED |
Character(1) |
VARCHAR2(1) NOT NULL |
PO Rolled Flag
Default Value: N
|
| 10 |
ACCOUNTING_DT |
Date(10) |
DATE |
The accounting entry construction date for a given transaction (a generic field that crosses multiple
|
| 11 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 12 |
CC_GROUP_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Group Sequency
|
| 13 |
CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
|
| 14 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 15 |
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.
|
| 16 |
DEPOSIT_BU |
Character(5) |
VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
|
| 17 |
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.
|
| 18 |
DT_TIMESTAMP |
DateTime(26) |
TIMESTAMP |
Date Timestamp
|
| 19 |
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.
|
| 20 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 21 |
INTFC_ID |
Number(8,0) |
INTEGER NOT NULL |
Interface ID
|
| 22 |
INV_ITEM_ID |
Character(18) |
VARCHAR2(18) NOT NULL |
Item ID
|
| 23 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 24 |
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.
|
| 25 |
ITEM_LINE |
Number(6,0) |
INTEGER NOT NULL |
Item Line
|
| 26 |
ITEM_SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Item Sequence Number
|
| 27 |
JOURNAL_DATE |
Date(10) |
DATE |
Specifies the date the journal was created.
|
| 28 |
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.
|
| 29 |
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
|
| 30 |
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
|
| 31 |
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.
|
| 32 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
|
| 33 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 34 |
REQ_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Requisition ID
|
| 35 |
RUN_DT |
Date(10) |
DATE |
Run Date
|
| 36 |
RESOURCE_ID |
Character(40) |
VARCHAR2(40) NOT NULL |
Transaction ID
|
| 37 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|
| 38 |
SEQNUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence Number
|
| 39 |
SHEET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Report ID
|
| 40 |
TRANS_DT |
Date(10) |
DATE |
Transaction Date
|
| 41 |
TRANS_NBR |
Character(24) |
VARCHAR2(24) NOT NULL |
Transaction Number
|
| 42 |
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.
|
| 43 |
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".
|
| 44 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 45 |
RECEIVER_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Receiver number
|
| 46 |
RECV_LN_NBR |
Number(5,0) |
INTEGER NOT NULL |
Receipt Line
|
| 47 |
RECV_SHIP_SEQ_NBR |
Number(3,0) |
SMALLINT NOT NULL |
Receiver Shipping Sequence
|
| 48 |
DISTRIB_LINE_NUM |
Number(5,0) |
INTEGER NOT NULL |
Distribution Line
|
| 49 |
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
|
| 50 |
APPL_JRNL_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Journal Template
|
| 51 |
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.
|
| 52 |
FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year
|
| 53 |
ORIGINAL_TRANS |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Accrual Original Trans
|
| 54 |
SEQUENCENO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 55 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
|
| 56 |
PYMNT_CNT |
Number(5,0) |
INTEGER NOT NULL |
Payments
|
| 57 |
EX_DOC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Documentation ID
|
| 58 |
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
|
| 59 |
HYP_TRAN_ID |
Character(44) |
VARCHAR2(44) NOT NULL |
Commitment Control Foreign Key for Transaction Identification.
|
| 60 |
HP_KK_DOC_ID |
Number(31,0) |
DECIMAL(31) NOT NULL |
Commitment Control Document ID
|
| 61 |
HP_FISCAL_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Fiscal Year when there is more than one occurence on a record
|
| 62 |
HP_BUDGET_YEAR |
Number(4,0) |
SMALLINT NOT NULL |
Budget Year for Commitment Control
|
| 63 |
ACTIVITY_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Activity ID
|
| 64 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
|
| 65 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
|
| 66 |
FROM_FY |
Number(4,0) |
SMALLINT NOT NULL |
From Fiscal Year
|
| 67 |
FROM_AP |
Number(3,0) |
SMALLINT NOT NULL |
From Accounting Period
|
| 68 |
KK_DATETIME_STAMP |
DateTime(26) |
TIMESTAMP |
DateTime Stamp
|
| 69 |
RUN_DTTM |
DateTime(26) |
TIMESTAMP |
Run Date and Time
|
| 70 |
KEYLIST |
Character(254) |
VARCHAR2(254) NOT NULL |
KeyList
|
| 71 |
INSERT_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
insert flag
Default Value: N
|