RF_EXPENSE_VW

(SQL View)
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Expense Header

This 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
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