EX_EXP_MTHD_TBL

(SQL Table)
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Expenditure Method Tbl

Defines what payment types are valid for a given Expense Line.

  • Related Language Record: EX_EXP_MTHD_LNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    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 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive

    Default Value: A

    5 EXPEND_MTHD_EDIT Character(3) VARCHAR2(3) NOT NULL Payment Type Edit
    EMP=Employee
    PPA=Prepaid Airfare
    PPD=Prepaid
    PPH=Prepaid Hotel
    VND=Supplier

    Default Value: EMP

    6 INCLUDE_ON_EXP_SHT Character(1) VARCHAR2(1) NOT NULL Populate from TA to Exp Report

    Y/N Table Edit

    Default Value: N

    7 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    8 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    9 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

    Prompt Table: SP_SETID_NONVW

    10 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: EX_VENDOR2_VW
    Set Control Field: VENDOR_SETID

    11 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

    Prompt Table: VNDR_LOC_VW1
    Set Control Field: VENDOR_SETID

    12 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

    Prompt Table: VNDR_ADDR_VW

    13 RECEIPT_REQ_EX Character(1) VARCHAR2(1) NOT NULL Receipt Required

    Y/N Table Edit

    Default Value: N