EMPLIDEMPL_RCDEX_DOC_IDEX_DOC_TYPEA=Cash Advance
C=Time Report
J=Time Adjustment
M=Accrual - My Wallet
R=Accrual - Expense Report
S=Expense Report
T=Travel Authorization
EX_LINE_NBREX_INVLD_EC_TAO(SQL Table) |
Index Back |
|---|---|
Payment Request Staging TableUsed to stage Expenses to Payroll Payment Request message. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | EX_DOC_ID |
Character(10) | VARCHAR2(10) NOT NULL | Documentation ID |
| 4 | EX_DOC_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Identifies Expenses Document Type
A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization |
| 5 | EX_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number |
| 6 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |