EX_EXP_MTHD2LNG(SQL View) |
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Expenditure Method TblDefines what payment types are valid for a given Expense Line. |
SELECT A.SETID , A.EXPEND_MTHD , A.LANGUAGE_CD , A.DESCR , A.DESCRSHORT FROM PS_EX_EXP_MTHD_LNG A WHERE A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_EX_EXP_MTHD_LNG B WHERE A.SETID = B.SETID AND A.expend_mthd = B.expend_mthd AND B.EFFDT <= %CurrentDateIn) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | EXPEND_MTHD | Character(3) | VARCHAR2(3) NOT NULL | Payment Type |
3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |