DARTS : KK_SOURCE_HDR - Comm. Cntrl. Source Hdr Table
Created by Miki Yanagi on Nov 20, 2019
| Key | Record.Fieldname | Format | XLAT | Heading Text |
|---|
| ACCOUNTING_DT - Accounting Date | Date | | Acctg Date |
| | ACCOUNTING_PERIOD - Accounting Period | Num3.0 | | Period |
| | ACTIVITY_ID - Activity | Char15 | | Activity |
| | APPL_JRNL_ID - Journal Template | Char10 | | Template |
| | BUSINESS_UNIT - Business Unit | Char5 | | Unit |
| | BUSINESS_UNIT_PC - PC Business Unit | Char5 | | PC Bus Unit |
| | CC_GROUP_SEQ_NUM - Group Sequency | Num6.0 | | Group Seq |
| | CRDMEM_ACCT_NBR - Cardmember Number | Char44 | | Account |
| | CREDIT_CARD_VENDOR - Card Issuer | Char5 | | Issuer |
| | CUST_ID - Customer ID | Char15 | | Customer |
| | DEPOSIT_BU - Deposit Unit | Char5 | | Unit |
| | DEPOSIT_ID - Deposit ID | Char15 | | Deposit ID |
| | DISTRIB_LINE_NUM - Distribution Line | Num5.0 | | Distribution Li |
| | DST_ACCT_TYPE - Accounting Entry Type | Char4 | N | Type |
| | DT_TIMESTAMP - Date Timestamp | DateTm | | Dt Tmstamp |
| | DTTM_STAMP - Date/Time Stamp | DateTm | | Date/Time |
| | EMPLID - Empl ID | Char11 | | ID |
| | EX_DOC_ID - Expenses Document ID | Char10 | | ID |
| | EX_DOC_TYPE - Expenses Document Type | Char1 | N | Doc Type |
| | FISCAL_YEAR - Fiscal Year | Num4.0 | | Year |
| | HP_BUDGET_YEAR - Budget Year | Num4.0 | | Budget Year |
| | HP_FISCAL_YEAR - Fiscal Year | Num4.0 | | Year |
| | HP_KK_DOC_ID - Commitment Control Document ID | Num31.0 | | Doc ID |
| | HYP_TRAN_ID - Hyperion Budgets Tran ID | Char44 | | HyperionTran ID |
| | INTFC_ID - Interface ID | Num8.0 | | Intfc ID |
| | INV_ITEM_ID - Item ID | Char18 | | Item |
| | INVOICE - Invoice | Char22 | | Invoice |
| | ITEM - Item ID | Char30 | | Item ID |
| | ITEM_LINE - Item Line | Num6.0 | | Line |
| | ITEM_SEQ_NUM - Item Sequence Number | Num3.0 | | Sequence |
| | JOURNAL_DATE - Journal Date | Date | | Date |
| | JOURNAL_ID - Journal ID | Char10 | | Journal ID |
| | KEYLIST - KeyList | Char254 | | KeyList |
| | KK_AMOUNT_TYPE - Commitment Control Amount Type | Char1 | N | Amount Type |
| | KK_DATETIME_STAMP - DateTime Stamp | DateTm | | DateTime |
| | KK_DISTRIB_STATUS - Commitment Control | Char1 | N | Commitment Cont |
| | KK_PROC_INSTANCE - Process Instance | Num10.0 | | Instance |
| | KK_PROCESS_STATUS - Process Status | Char1 | N | Status |
| | KK_ROLLED - PO Rolled Flag | Char1 | | PO Rolled Flag |
| | KK_SOURCE_TRAN - Source Transaction Type | Char10 | | Tran Type |
| → | KK_TRAN_DT - Commitment Control Tran Date | Date | | Tran Date |
| → | KK_TRAN_ID - Commitment Control Tran ID | Char10 | | Tran ID |
| | LINE_NBR - Line Number | Num5.0 | | Line |
| | ORIGINAL_TRANS - Receipt Accrual Original Trans | Char1 | | Original Trans |
| | PAYMENT_SEQ_NUM - Payment Sequence | Num6.0 | | Seq |
| | PO_ID - PO Number | Char10 | | PO No. |
| | PROCESS_INSTANCE - Process Instance | Num10.0 | | Instance |
| | PROJECT_ID - Project | Char15 | | Project |
| | PYMNT_CNT - Payments | Num5.0 | | Payments |
| | RECEIVER_ID - Receipt Number | Char10 | | Receipt No |
| | RECV_LN_NBR - Receipt Line | Num5.0 | | Receipt Line |
| | RECV_SHIP_SEQ_NBR - Receiver Shipping Sequence | Num3.0 | | Seq |
| | REQ_ID - Requisition ID | Char10 | | Req ID |
| | RESOURCE_ID - Transaction ID | Char40 | | Trans ID |
| | RUN_DT - Run Date | Date | | Run Date |
| | SEQ_NBR - Sequence Number | Num15.0 | | Number |
| | SEQNUM - Sequence number | Num3.0 | | SeqNum |
| | SEQUENCE_NBR_9 - Sequence | Num9.0 | | Seq |
| | SEQUENCENO - Sequence Number | Num10.0 | | Sequence |
| | SHEET_ID - Report ID | Char10 | | Report ID |
| | TRANS_DT - Transaction Date | Date | | Trans Date |
| | TRANS_NBR - Transaction Number | Char24 | | Tran Nbr |
| | TRAVEL_AUTH_ID - Travel Authorization ID | Char10 | | Travel Auth ID |
| | UNPOST_SEQ - UnPost Sequence | Num2.0 | | Seq |
| | VOUCHER_ID - Voucher ID | Char8 | | Voucher |