EX_EE_ORGD_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for EX_EE_ORG_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 4 | DFLT_EE_PROF_FLG | Character(1) | VARCHAR2(1) NOT NULL | Default Employee Profile Flag |
| 5 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 6 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 7 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
| 8 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
| 9 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
| 10 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
| 11 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
| 12 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
| 13 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
| 14 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
| 15 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
| 16 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
| 17 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
| 18 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
| 19 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 20 | ADVANCE_LVL | Character(1) | VARCHAR2(1) NOT NULL |
Cash Advance Level
B=Business Unit N=None S=Specific Amount |
| 21 | ADV_MAX_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Advance Maximum |
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 23 | EE_VAL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Valid for Expenses
N=No Y=Yes |
| 24 | EE_VAL_REASON_CD | Character(1) | VARCHAR2(1) NOT NULL |
Reason for Status
A=No Bank Account Selected B=Invalid Business Unit D=Invalid Department P=Passed All Validation Edits |
| 25 | LOC_AMT_EXCL_FLG | Character(1) | VARCHAR2(1) NOT NULL | Ignore Authorized Amounts |
| 26 | PYMNT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House BEF=Draft - Customer EFT BOO=Draft - Customer Initiated CHK=System Check D=Deposit DD=Direct Debit DFT=Draft - Supplier Initiated DRA=Draft EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire WIR=Wire Transfer |
| 27 | PYMNT_HOLD | Character(1) | VARCHAR2(1) NOT NULL |
Hold Payment
N=No Y=Yes |
| 28 | OVERRIDE_DCAA_FLG | Character(1) | VARCHAR2(1) NOT NULL | Disable DCAA |
| 29 | DEFAULT_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Default Options
D=Default O=Override |
| 30 | MIN_HRS_PER_PERIOD | Number(7,2) | DECIMAL(6,2) NOT NULL | Minimum Hours Per Period |
| 31 | MAX_HRS_PER_PERIOD | Number(7,2) | DECIMAL(6,2) NOT NULL | Maximum Hours Per Period |
| 32 | APPROVER_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Approver Oprid |
| 33 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 34 | EE_PERDIEM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Per Diem amount type flag
A=Active Amounts G=Government Amounts Default Value: A |