RF_EXP_LINE_HST

(SQL Table)
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Expense Lines

This table stores expense lines for service order and Case.

  • Related Language Record: RF_EX_LN_LG_HST

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
    2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
    3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    4 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID
    5 LINE_NBR Number(5,0) INTEGER NOT NULL This field represents the integer Order Line Number.
    6 SO_ID Character(10) VARCHAR2(10) NOT NULL Service Order ID
    7 SO_LINE Number(3,0) SMALLINT NOT NULL Stores the Service Order line number.
    8 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID

    Prompt Table: RF_GRP_MEM_VW

    9 EXP_TYPE Character(3) VARCHAR2(3) NOT NULL This field is used to store the type of expense.
    AIR=Airfare
    ENT=Entertainment
    FDB=Food - Breakfast
    FDD=Food - Dinner
    FDL=Food - Lunch
    GAS=Gas
    LOD=Lodging
    MIL=Mileage
    MIS=Miscellaneous
    PAR=Parking
    PHO=Phone
    REN=Rental Car
    TOL=Tolls
    10 TRANS_DT Date(10) DATE Transaction Date
    11 BILL_CODE_EX Character(3) VARCHAR2(3) NOT NULL Expense Billing Code

    Y/N Table Edit

    12 MILES Number(5,0) INTEGER NOT NULL Miles
    13 TXN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount
    14 BILLING_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount to be billed to the customer (usually recorded as an expense).
    15 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

    Prompt Table: CURRENCY_CD_TBL

    16 PAID_TO Character(30) VARCHAR2(30) NOT NULL Paid To
    17 DESCR80 Character(80) VARCHAR2(80) NOT NULL This generic field stores the description and used used on various tables.
    18 LIST_PRICE Signed Number(17,4) DECIMAL(15,4) NOT NULL List Price
    19 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL This field stores the Currency Code value.
    20 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL This field stores the General Ledger Business Unit. Used for the Integration with Contracts/Billing from CRM.
    21 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.
    22 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.
    23 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.
    24 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.
    25 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
    26 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time
    27 COMMENTS_2000 Long Character(32700) CLOB Comment Text