RF_EXPENSE

(SQL Table)
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Expense Header

This table stores expense header info for service order and case.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_RB.BUSINESS_UNIT

Prompt Table: SP_BU_RF_NONVW

2 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID
3 SO_ID Character(10) VARCHAR2(10) NOT NULL Service Order ID
4 SO_LINE Number(3,0) SMALLINT NOT NULL Stores the Service Order line number.
5 CASE_ID Number(15,0) DECIMAL(15) NOT NULL Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.
6 TOTAL_LINES Number(7,0) INTEGER NOT NULL This field is used to store the total number of service order lines on a service order.
7 LINE_OID Signed Number(11,0) DECIMAL(10) NOT NULL Line Object ID
8 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.
9 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.
10 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.
11 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.
12 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.
13 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time