EX_ALERT_TRN_VW(SQL View) |
Index Back |
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Alert WalletUnnassigned wallet Alert in Workcenter |
SELECT c.authorized_oprid , b.name , a.emplid , SUM(a.monetary_amount ) , a.currency_cd FROM PS_EX_TRANS a , ps_personal_data b , ps_ex_ee_auth_tbl c WHERE a.txn_status ='U' AND b.emplid = a.emplid AND c.emplid = a.emplid AND A.ITEM_SEQ_NBR = 0 GROUP BY c.authorized_oprid , b.name , a.emplid , a.currency_cd |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: EX_EE_AUTH_VW |
4 | 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. |
5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |