EX_AC_RM_HDR_VW

(SQL View)
Index Back

Sheet Acctg Inquiry Hdr View


SELECT DISTINCT A.EX_DOC_ID , A.EX_DOC_TYPE , A.APPL_JRNL_ID , A.GL_DISTRIB_STATUS FROM PS_EX_ACCTG_LINE A WHERE A.EX_DOC_TYPE IN ('R','M')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EX_DOC_ID Character(10) VARCHAR2(10) NOT NULL Documentation ID
2 EX_DOC_TYPE Character(1) VARCHAR2(1) NOT NULL Identifies Expenses Document Type
A=Cash Advance
C=Time Report
J=Time Adjustment
M=Accrual - My Wallet
R=Accrual - Expense Report
S=Expense Report
T=Travel Authorization
3 APPL_JRNL_ID Character(10) VARCHAR2(10) NOT NULL Journal Template
4 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal