EX_CA_HDR_AW_VW

(SQL View)
Index Back

Cash Advance Header View

Used for Appr

SELECT ADVANCE_ID , EMPLID , ADV_STATUS , CREATION_DT , APPROVAL_DT , SUBMISSION_DATE , RESUBMISSION_DT , LASTUPDDTTM , OPRID_LAST_UPDT , ADVANCE_NAME , OPRID_ENTERED_BY , SETID , BUSINESS_UNIT_GL , TOTAL_AMT , CURRENCY_CD FROM PS_EX_ADV_HDR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ADVANCE_ID Character(10) VARCHAR2(10) NOT NULL Advance ID

Default Value: NEXT

2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
3 ADV_STATUS Character(3) VARCHAR2(3) NOT NULL Advance Status
APY=Approved for Payment
CLS=Closed
DEN=Denied
DNA=Denied by Approver
DNU=Denied by Auditor
HDA=On Hold, with Approver
HDU=On Hold, with Auditor
HLD=On Hold
PAR=Approvals in Process
PD=Paid
PND=Pending
PRO=In Process
PST=Past Due Balance
RAP=Approved
RCN=Reconciled
RRT=Reroute Transaction
SFA=Submission in Process
STG=Staged
SUB=Submitted for Approval
XML=Submitted, Pending Validation

Default Value: PND

4 CREATION_DT Date(10) DATE Creation Date

Default Value: %date

5 APPROVAL_DT Date(10) DATE Date of Approval
6 SUBMISSION_DATE Date(10) DATE Submission Date
7 RESUBMISSION_DT Date(10) DATE Resubmission Date
8 LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
9 OPRID_LAST_UPDT Character(30) VARCHAR2(30) NOT NULL Last User to Update
10 ADVANCE_NAME Character(30) VARCHAR2(30) NOT NULL Advance Description
11 OPRID_ENTERED_BY Character(30) VARCHAR2(30) NOT NULL Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes
12 SETID Character(5) VARCHAR2(5) NOT NULL SetID
13 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Default Value: EX_AA_EE_ORG_VW.BUSINESS_UNIT_GL

14 TOTAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Amount
15 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code