| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SHEET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Report ID
|
| 2 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table:
EX_EE_AUTH_VW
|
| 3 |
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
|
| 4 |
TIP_STAGE |
Character(7) |
VARCHAR2(7) NOT NULL |
Transactions In Progress
|
| 5 |
APPROVAL_LEVEL |
Character(1) |
VARCHAR2(1) NOT NULL |
Approval Level
A=Approver Only
B=Pre- and Post-Pay Audit
E=Approver & Pre-Pay Auditor
I=Approve, Pre- & Post-Pay Audit
N=None
S=Approver & Post-Pay Auditor
T=Auditor Only - Post-Payment
U=Auditor Only - Pre-Payment
|
| 6 |
CREATION_DT |
Date(10) |
DATE |
Creation Date
|
| 7 |
APPROVAL_DT |
Date(10) |
DATE |
Date of Approval
|
| 8 |
AUDIT_DT |
Date(10) |
DATE |
Date of Audit
|
| 9 |
SUBMISSION_DATE |
Date(10) |
DATE |
Submission Date
|
| 10 |
LAST_UPDATE_DATE |
Date(10) |
DATE |
Date of last update
|
| 11 |
DAYS_INACTIVE |
Number(4,0) |
SMALLINT NOT NULL |
Days Inactive
|
| 12 |
DAYS_INACT_RANGE |
Character(3) |
VARCHAR2(3) NOT NULL |
Days Inactive Range
-30=< 31
30=31 to 60
60=61 to 90
90+=> 90
A=All
|
| 13 |
BUSINESS_UNIT_GL |
Character(5) |
VARCHAR2(5) NOT NULL |
GL Business Unit
Prompt Table:
SP_BU_GL_NONVW
|
| 14 |
PROCESS_DATE |
Date(10) |
DATE |
Process Date
|