| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 ADVANCE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Advance ID
|
| 2 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 3 |
EX_LINE_STATUS |
Character(3) |
VARCHAR2(3) NOT NULL |
The Line Status of an Expenses transaction (i.e. Expense Report, Cash Advance, Travel Authorization, Time Report)
ADJ=Adjusted
APR=Approved
APY=Approved for Payment
CLS=Closed
DEN=Denied
DNA=Denied by Approver
DNC=Denied
DNU=Denied by Auditor
ESC=Escheated Payment
HDA=Hold by Approver
HDU=Hold by Auditor
HLD=Hold
MFS=Marked For Submit
OPN=Open
PAR=Approvals in Process
PD=Paid
PND=Pending
PRO=In Process
RAP=Approved
STG=Staged
SUB=Submitted
XML=Submitted, Pending Validation
Default Value: PND
|
| 4 |
ADVANCE_SOURCE |
Character(4) |
VARCHAR2(4) NOT NULL |
Advance Source
Prompt Table:
EX_ADV_SRC_TBL
|
| 5 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 6 |
MONETARY_AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
|
| 7 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY
Prompt Table:
CURRENCY_CD_TBL
|
| 8 |
GROSSUP |
Character(1) |
VARCHAR2(1) NOT NULL |
Gross Up Indicator
Y/N Table Edit
Default Value: N
|
| 9 |
SEPCHK |
Number(1,0) |
SMALLINT NOT NULL |
Separate Check Indicator
|
| 10 |
GROSS_UP_EST_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Gross Up Estimated Amount
|