EX_BY_TYPE_VW(SQL View) |
Index Back |
|---|---|
Wallet Transactions by Type |
| SELECT EMPLID , EXPENSE_TYPE , SUM(MONETARY_AMOUNT) , CURRENCY_CD FROM PS_EX_TRANS WHERE TXN_STATUS = 'U' AND EX_TRANS_TYPE <> 'ATMA' AND MOBILE_DWNLD_FLG <> 'Y' AND RECEIPT_VERIFIED <> 'Y' AND ITEM_SEQ_NBR = 0 GROUP BY EMPLID, EXPENSE_TYPE, CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
| 3 | TOTAL_AMOUNT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Total Amount |
| 4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |