EX_LINE_SRCH_VW(SQL View) |
Index Back |
|---|---|
Expense Sheet InquiryExpense Sheet Inquiry |
| SELECT a.sheet_id , d.line_nbr , a.sheet_name , d.descr254 , d.trans_dt , b.name , a.emplid , d.personal_expense , a.sheet_status , a.creation_dt , a.business_unit_gl , a.business_purpose , a.txn_location FROM ps_ex_sheet_hdr a , ps_personal_data b , PS_EX_SHEET_LINE d WHERE b.emplid = a.emplid AND a.SHEET_ID = d.SHEET_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 2 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 3 | SHEET_NAME | Character(30) | VARCHAR2(30) NOT NULL | Report Description |
| 4 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 5 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 7 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: EX_EE_AUTH_VW |
| 8 | PERSONAL_EXPENSE | Character(1) | VARCHAR2(1) NOT NULL |
Personal Expense
N=No Y=Yes |
| 9 | 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 |
| 10 | CREATION_DT | Date(10) | DATE | Creation Date |
| 11 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 12 | BUSINESS_PURPOSE | Character(5) | VARCHAR2(5) NOT NULL | Business Purpose |
| 13 | TXN_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Expense Location |