HRS_APP_EXP

(SQL Table)
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Applicant Expenses

Use APP_EXPENSES to track expenses associated with a particular applicant for employment. This data is used primarily in Recruitment. You can create multiple APP_EXPENSES records for an applicant.

  • Parent record: HRS_RCMNT

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 HRS_PERSON_ID Number(15,0) DECIMAL(15) NOT NULL Person Id
    2 HRS_RCMNT_ID Number(15,0) DECIMAL(15) NOT NULL App Tracking Recruitment ID

    Prompt Table: HRS_RCMNT_VW

    3 CHARGE_DT Date(10) DATE NOT NULL Charge Date

    Default Value: %date

    4 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
    5 EXPENSE_CD Character(2) VARCHAR2(2) NOT NULL Expense code.
    01=Airfare
    02=Lodging
    03=Car Rental
    04=Meals
    05=Telephone
    06=Travel
    07=Relocation
    08=Entertainment
    09=Parking
    10=Mileage
    11=Advertising
    12=Referral Fee
    13=Postage
    14=Publication
    15=Membership
    16=Miscellaneous
    17=Staff Time
    18=Job Boards
    19=Pre-Employment Request
    6 EXPENSE_AMT Signed Number(20,3) DECIMAL(18,3) NOT NULL Expense Amount
    7 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY

    Prompt Table: HRS_CURRENCY_VW

    8 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: HRS_BS_UNT_HR_I

    9 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: HRS_DEPT_I

    10 DESCR50 Character(50) VARCHAR2(50) NOT NULL Description of length 50
    11 HRS_ROW_ADD_DTTM DateTime(26) TIMESTAMP Row Added DateTime
    12 HRS_ROW_ADD_OPRID Character(30) VARCHAR2(30) NOT NULL Row Added Operator Id
    13 HRS_ROW_UPD_DTTM DateTime(26) TIMESTAMP Row Updated DateTime
    14 HRS_ROW_UPD_OPRID Character(30) VARCHAR2(30) NOT NULL Row Updated Operator Id