RF_EXPENSE_VW(SQL View) |
Index Back |
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Expense HeaderThis table stores expense header info for service order and case. |
SELECT BUSINESS_UNIT , SHEET_ID , SO_ID , SO_LINE , CASE_ID , SYNCID , SYNCDTTM FROM PS_RF_EXPENSE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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
Prompt Table: RF_EXPENSE |
3 | SO_ID | Character(10) | VARCHAR2(10) NOT NULL |
Service Order ID
Prompt Table: RF_SO_HDR |
4 | SO_LINE | Number(3,0) | SMALLINT NOT NULL |
Stores the Service Order line number.
Prompt Table: RF_SO_LINE |
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.
Prompt Table: RF_CASE_VW |
6 | 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. |
7 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |