EMPLIDEMPL_RCDEX_DOC_IDEX_DOC_TYPEEX_LINE_NBRA=Add
C=Change Old (PPR Only)
D=Delete
K=Change - Old Values
N=Change - New Values
O=Change - Original Values
PAY_RQT_STG_SUB(SQL Table) |
Index Back |
|---|---|
Pay Request Staging TableStaging table which contains payments request subscribed from Expenses. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | EX_DOC_ID |
Character(10) | VARCHAR2(10) NOT NULL | Expense Doc ID |
| 4 | EX_DOC_TYPE |
Character(1) | VARCHAR2(1) NOT NULL | Expense Doc Type |
| 5 | EX_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Expense Line # |
| 6 | MONETARY_AMOUNT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Monetary Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | ERNCD | Character(3) | VARCHAR2(3) NOT NULL | Earnings Code |
| 9 | GROSSUP | Character(1) | VARCHAR2(1) NOT NULL | Gross-Up |
| 10 | SEPCHK | Number(1,0) | SMALLINT NOT NULL | Separate check number. |
| 11 | SEQNO | Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 12 | AUDIT_ACTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
| 13 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |