EX_AC_S_SRCH_VW(SQL View) |
Index Back |
|---|---|
Accounting Line Sheet Srch Vw |
| SELECT A.EX_DOC_ID , B.SHEET_NAME , C.NAME , B.EMPLID , B.SHEET_STATUS , B.CREATION_DT FROM PS_EX_ACCTG_LINE A , PS_EX_SHEET_HDR B , PS_PERSONAL_DATA C WHERE A.EX_DOC_TYPE = 'S' AND A.EX_DOC_ID = B.SHEET_ID AND B.EMPLID = C.EMPLID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 2 | SHEET_NAME | Character(30) | VARCHAR2(30) NOT NULL | Report Description |
| 3 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
| 5 | SHEET_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Report Status
APY=Approved for Payment APZ=Approved For Zero Payment CLS=Closed DEN=Denied DNA=Denied by Approver DNU=Denied by Auditor ESC=Escheated Payment HDA=On Hold, with Approver HDU=On Hold, with Auditor HLD=On Hold MFS=Marked for Submit OPN=Open PAR=Approvals in Process PD=Paid PND=Pending PRO=In Process RAP=Approved SFA=Submission in Process STG=Staged SUB=Submitted for Approval XML=Submitted, Pending Validation |
| 6 | CREATION_DT | Date(10) | DATE | Creation Date |