HRS_JO_EXP_I(SQL View) |
Index Back |
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Job Opening Expenses IntfcJob opening expenses interface |
SELECT A.HRS_JOB_OPENING_ID , A.CHARGE_DT , A.SEQ_NBR , A.HRS_PERSON_ID , A.EXPENSE_CD , A.EXPENSE_AMT , A.CURRENCY_CD , A.BUSINESS_UNIT , A.DEPTID , A.DESCR50 , %subrec(HRS_AUDIT_SBR, A) FROM PS_HRS_JO_EXP A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | HRS_JOB_OPENING_ID | Number(15,0) | DECIMAL(15) NOT NULL | Job Opening Clone |
2 | CHARGE_DT | Date(10) | DATE NOT NULL |
Charge Date
Default Value: %date |
3 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
4 | HRS_PERSON_ID | Number(15,0) | DECIMAL(15) NOT NULL | Person Id |
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: CURRENCY_CD_TBL |
8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: HRS_JOB_OPENING.BUSINESS_UNIT Prompt Table: HRS_BS_UNT_HR_I |
9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Default Value: HRS_JOB_OPENING.DEPTID 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 |