PROCESS_INSTANCEA=Active
I=Inactive
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid
FS_BP_PROC_AET(SQL Table) |
Index Back |
|---|---|
FS BP: Process state recordThe following state record is used in the FS Budget Processor (FS_BP). This state record contains all of the high level information (Statuses, Number of Docs processed...). |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | DOCS_PROCESSED | Number(10,0) | DECIMAL(10) NOT NULL | Used in Budget Processor (KK_BP). |
| 3 | ERROR_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | Error Count |
| 4 | WARNING_COUNT | Number(9,0) | DECIMAL(9) NOT NULL | Warnings |
| 5 | SQLROWS_STAO | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 6 | SQLROWS_ATAO | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 7 | SQLROWS_REFD | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 8 | 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. |
| 9 | SYSTEM_DATE | Date(10) | DATE | System Date |
| 10 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive |
| 11 | REFERENCED_FLG | Character(1) | VARCHAR2(1) NOT NULL | Referenced by a downstream doc |
| 12 | KK_TRAN_ID | Character(10) | VARCHAR2(10) NOT NULL | Commitment Control Foreign Key for Transaction Identification. |
| 13 | KK_TRAN_DT | Date(10) | DATE | Commitment Control Transaction Original processing date. Primary key with KK_TRAN_ID. |
| 14 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 15 | LEDGER_GROUP | Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 16 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 17 | EXPIRE_CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL | Prior Year Adj Chartfield |
| 18 | BUDGET_HDR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Budget Checking Header Status
E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid |
| 19 | RUN_CNTL_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Run Control Flag |
| 20 | ACTIVITY_EXIST | Character(1) | VARCHAR2(1) NOT NULL | Activity Exist |
| 21 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 22 | TAO_TBL_NAME | Character(15) | VARCHAR2(15) NOT NULL | Base TAO Table Name |
| 23 | CONCAT_STRING | Character(60) | VARCHAR2(60) NOT NULL | Concat String |
| 24 | SETID_CAL_DETP | Character(5) | VARCHAR2(5) NOT NULL | Calendar SetId |
| 25 | CALENDAR_FY | Character(2) | VARCHAR2(2) NOT NULL | Fiscal Calendar ID |
| 26 | KK_ACCOUNTING_DT | Date(10) | DATE | Used in the Budget Processor. Accounting date from the source transaction header. |
| 27 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 28 | 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. |
| 29 | SQLROWS_TAO | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 30 | SQLROWS_REFDBK | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 31 | SQLROWS_BP_REFD | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 32 | SQLROWS_FSRC | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |
| 33 | SQLROWS_BACKOUT | Number(12,0) | DECIMAL(12) NOT NULL | Total Rows |