APPROVAL_OPRIDAPPR_TRANS_TYPECA=Cash Advance
ER=Expense Report
TA=Travel Authorization
TJ=Time Adjustment
TR=Time Report
TRANSACTION_IDLINE_SELECT_CBY/N Table Edit
EX_APR_SELECTED(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | APPROVAL_OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
| 2 | APPR_TRANS_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Approval Transaction Type.
CA=Cash Advance ER=Expense Report TA=Travel Authorization TJ=Time Adjustment TR=Time Report |
| 3 | TRANSACTION_ID |
Character(10) | VARCHAR2(10) NOT NULL | Transaction ID |
| 4 | LINE_SELECT_CB |
Character(1) | VARCHAR2(1) NOT NULL |
Select
Y/N Table Edit |