EX_ADV_SRC_TBL

(SQL Table)
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Advance Source Table

This record is where all Cash Advance Sources are defined.

  • Related Language Record: EX_ADV_SRC_LNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

    2 ADVANCE_SOURCE Character(4) VARCHAR2(4) NOT NULL Advance Source
    3 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive

    Default Value: A

    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    7 GENERATE_PYMNT Character(1) VARCHAR2(1) NOT NULL Generate Payment

    Y/N Table Edit

    Default Value: Y

    8 EXPEND_MTHD_EDIT Character(3) VARCHAR2(3) NOT NULL Payment Type Edit
    EMP=Employee
    PPA=Prepaid Airfare
    PPD=Prepaid
    PPH=Prepaid Hotel
    VND=Supplier

    Default Value: EMP

    9 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

    Prompt Table: SP_SETID_NONVW

    10 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: EX_VENDOR2_VW
    Set Control Field: VENDOR_SETID

    11 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

    Prompt Table: VNDR_LOC_VW
    Set Control Field: VENDOR_SETID

    12 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

    Prompt Table: VNDR_ADDR_VW

    13 DEFAULT_FLAG Character(1) VARCHAR2(1) NOT NULL Default

    Y/N Table Edit

    Default Value: N

    14 DEFAULT_CC Character(1) VARCHAR2(1) NOT NULL Credit Card Default
    N=No
    Y=Yes

    Default Value: N

    15 GROSSUP Character(1) VARCHAR2(1) NOT NULL Gross Up Indicator

    Y/N Table Edit

    Default Value: N

    16 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

    Prompt Table: GL_ACCT_MON_VW

    17 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

    Prompt Table: ALTACCT_XREF

    18 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPTID_BUGL_VW

    19 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

    Prompt Table: OPERUNT_BUGL_VW

    20 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

    Prompt Table: PRODUCT_BUGL_VW

    21 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

    Prompt Table: FUND_BUGL_VW

    22 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

    Prompt Table: CLASSCF_BUGL_VW

    23 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

    Prompt Table: PROGRAM_BUGL_VW

    24 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

    Prompt Table: BUD_REF_BUGL_VW

    25 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

    Prompt Table: AFFILIATE_VW

    26 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

    Prompt Table: %EDIT_INTRA01

    27 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

    Prompt Table: %EDIT_INTRA02

    28 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

    Prompt Table: CF1_BUGL_VW

    29 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

    Prompt Table: CF2_BUGL_VW

    30 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

    Prompt Table: CF3_BUGL_VW

    31 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

    Prompt Table: PROJID_BUGL_VW