EX_ER_LN_LNK_VW(SQL View) |
Index Back |
|---|---|
Sheet Line ViewExpense sheet lines not linked to wallet transactions |
| SELECT A.EMPLID , B.SHEET_ID , B.LINE_NBR , B.TRANS_DT , B.TXN_AMOUNT , B.MONETARY_AMOUNT ,B.CURRENCY_CD , B.EXPENSE_TYPE , A.SHEET_NAME , A.SHEET_STATUS , CASE WHEN A.SHEET_STATUS = 'PND' THEN 'P' WHEN A.SHEET_STATUS ='APY' THEN 'S' WHEN A.SHEET_STATUS ='PAR' THEN 'S' WHEN A.SHEET_STATUS ='PD' THEN 'S' WHEN A.SHEET_STATUS ='STG' THEN 'S' WHEN A.SHEET_STATUS ='SUB' THEN 'S' END ,B.TXN_CURRENCY_CD FROM PS_EX_SHEET_HDR A , PS_EX_SHEET_LINE B WHERE A.SHEET_ID = B.SHEET_ID AND A.SHEET_STATUS IN ('PND','APY', 'PAR','PD','STG','SUB') AND NOT EXISTS ( SELECT 'X' FROM PS_EX_TRANS C WHERE A.EMPLID = C.EMPLID AND C.SHEET_ID = A.SHEET_ID AND A.SHEET_ID = B.SHEET_ID AND C.SHEET_ID = A.SHEET_ID AND C.LINE_NBR = B.LINE_NBR AND C.TXN_STATUS = 'A') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 4 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 5 | TXN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 6 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
| 9 | SHEET_NAME | Character(30) | VARCHAR2(30) NOT NULL | Report Description |
| 10 | SHEET_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Report Status
APY=Approved for Payment APZ=Approved For Zero Payment CLS=Closed DEN=Denied DNA=Denied by Approver DNU=Denied by Auditor ESC=Escheated Payment HDA=On Hold, with Approver HDU=On Hold, with Auditor HLD=On Hold MFS=Marked for Submit OPN=Open PAR=Approvals in Process PD=Paid PND=Pending PRO=In Process RAP=Approved SFA=Submission in Process STG=Staged SUB=Submitted for Approval XML=Submitted, Pending Validation |
| 11 | EX_SHEET_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Expense Sheet Status of Pending or Submitted (and statuses beyond Submitted)
P=Pending (Not Submitted) S=Submitted |
| 12 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |