Financial Management - PSFT (MOSC)

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Is there a way to find out whether a source transaction was previously 'budget pre-checked'?

in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Currently when a source transaction is budget pre-check, it is marked with a KK_PROCESS_STATUS = 'P' on the KK_SOURCE_HDR and it doesn't record anywhere else (i.e. blank on the KK_TRANS_LOG). Let's say the source transaction is a Budget Journal, it has a BD_HDR_STATUS = 'C' (Checked Only).

Is there a way to find out whether or not a source transaction is previously budget pre-checked?

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