RUN_DTSEQNUMACCOUNTING_DTLINE_NBRHP_KK_DOC_IDHP_FISCAL_YEARHP_BUDGET_YEARHP_KK_DOC_LINE_NBREXCPTN_TYPEB=Not Subject to Budget Checking
E=Error in Budget Check
N=Not Budget Checked
V=Valid Budget Check
W=Warning in Budget Check
HP_EXPRSP_L_STG(SQL Table) |
Index Back |
|---|---|
Actual Expense Response LineStaging table for detail line record of actuals expense response from financials. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RUN_DT |
Date(10) | DATE | Run Date |
| 2 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 3 | ACCOUNTING_DT |
Date(10) | DATE | Accounting Date |
| 4 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number |
| 5 | HP_KK_DOC_ID |
Number(31,0) | DECIMAL(31) NOT NULL | Commitment Control Document ID |
| 6 | HP_FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year when there is more than one occurence on a record |
| 7 | HP_BUDGET_YEAR |
Number(4,0) | SMALLINT NOT NULL | Budget Year for Commitment Control |
| 8 | HP_KK_DOC_LINE_NBR |
Number(3,0) | SMALLINT NOT NULL | Commitment Control Document Line # |
| 9 | EXCPTN_TYPE |
Character(3) | VARCHAR2(3) NOT NULL | Exception Type |
| 10 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 11 | BUDGET_LINE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Line Status
B=Not Subject to Budget Checking E=Error in Budget Check N=Not Budget Checked V=Valid Budget Check W=Warning in Budget Check |
| 12 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 14 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 15 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 16 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 17 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 18 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 19 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 20 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 21 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 22 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 23 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 24 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 25 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 26 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 27 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate2 |
| 28 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Business Unit |
| 29 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 30 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Type |
| 31 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Category |
| 32 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Sub Category |
| 33 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
| 34 | MESSAGE_PARM1 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 1 |
| 35 | MESSAGE_PARM2 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 2 |
| 36 | MESSAGE_PARM3 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 3 |
| 37 | MESSAGE_PARM4 | Character(30) | VARCHAR2(30) NOT NULL | Message Parameter 4 |