| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
EX_DOC_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Documentation ID
|
| 4 |
EX_DOC_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Identifies Expenses Document Type
A=Cash Advance
C=Time Report
J=Time Adjustment
M=Accrual - My Wallet
R=Accrual - Expense Report
S=Expense Report
T=Travel Authorization
|
| 5 |
VERSION_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Version Number
Default Value: 1
|
| 6 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
Default Value: 1
|
| 7 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 8 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
PERSONAL_DATA
|
| 9 |
ACTION_DTTM |
DateTime(26) |
TIMESTAMP |
Override Date Time
|
| 10 |
ACTION_NAME |
Character(3) |
VARCHAR2(3) NOT NULL |
Action taken on a transaction
APR=Approved
AUT=Auto Approved
BUD=Budget Checked
DEL=Deleted
DNY=Denied
HLD=On Hold
PAS=Post Approval Submit
REC=Receipt Verified
RES=Resubmitted
REV=Reviewed
RSN=Reassigned
SBR=Sent Back For Revision
SUB=Submitted
WDR=Withdrawn
|
| 11 |
APPROVER_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Defines types of approvers, including originator, regular approver and auditor.
A=Approver
O=Originator
P=Project Manager
T=Post-Pay Auditor
U=Pre-Pay Auditor
|
| 12 |
APPROVER_PROFILE |
Character(15) |
VARCHAR2(15) NOT NULL |
Approver profile name
Prompt Table:
EX_PROF_APPR_VW
Set Control Field: SETID
|
| 13 |
COMMENTS |
Long Character |
CLOB |
Comment
|