EX_PMT_DETL_VW (SQL View)	Index Back
Employee Payment Detail View

EX_PMT_DETL_VW

(SQL View)

Employee Payment Detail View

SELECT A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_ID , A.SHEET_ID , B.ADVANCE_ID , A.EMPLID , C.SHEET_STATUS , C.SHEET_NAME , E.ADV_STATUS , E.ADVANCE_NAME , C.CREATION_DT , D.MONETARY_AMOUNT , D.CURRENCY_CD , C.ADVANCE_AMT , ' ' FROM PS_EX_SHEET_PYMNT A , PS_EX_ADVNCE_PYMNT B , PS_EX_SHEET_HDR C , PS_EX_SHEET_LINE D , PS_EX_ADV_HDR E WHERE A.EMPLID = B.EMPLID AND A.SHEET_ID = C.SHEET_ID AND C.SHEET_ID = D.SHEET_ID AND A.LINE_NBR = D.LINE_NBR AND D.REIMBURSEMENT_CD='R' AND B.ADVANCE_ID = E.ADVANCE_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

3 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank

4 PYMNT_ID Character(10) VARCHAR2(10) NOT NULL Payment Number

5 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID

6 ADVANCE_ID Character(10) VARCHAR2(10) NOT NULL Advance ID

7 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

8 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

9 SHEET_NAME Character(30) VARCHAR2(30) NOT NULL Report Description

10 ADV_STATUS Character(3) VARCHAR2(3) NOT NULL Advance Status
APY=Approved for Payment
CLS=Closed
DEN=Denied
DNA=Denied by Approver
DNU=Denied by Auditor
HDA=On Hold, with Approver
HDU=On Hold, with Auditor
HLD=On Hold
PAR=Approvals in Process
PD=Paid
PND=Pending
PRO=In Process
PST=Past Due Balance
RAP=Approved
RCN=Reconciled
RRT=Reroute Transaction
SFA=Submission in Process
STG=Staged
SUB=Submitted for Approval
XML=Submitted, Pending Validation

11 ADVANCE_NAME Character(30) VARCHAR2(30) NOT NULL Advance Description

12 CREATION_DT Date(10) DATE Creation Date

13 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.

14 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

15 ADVANCE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Advance Amount

16 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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code
3	BANK_ACCT_KEY	Character(4)	VARCHAR2(4) NOT NULL	A user defined unique identifier that facilitates the identification of a given account with a given bank
4	PYMNT_ID	Character(10)	VARCHAR2(10) NOT NULL	Payment Number
5	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
6	ADVANCE_ID	Character(10)	VARCHAR2(10) NOT NULL	Advance ID
7	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
8	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
9	SHEET_NAME	Character(30)	VARCHAR2(30) NOT NULL	Report Description
10	ADV_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Advance Status APY=Approved for Payment CLS=Closed DEN=Denied DNA=Denied by Approver DNU=Denied by Auditor HDA=On Hold, with Approver HDU=On Hold, with Auditor HLD=On Hold PAR=Approvals in Process PD=Paid PND=Pending PRO=In Process PST=Past Due Balance RAP=Approved RCN=Reconciled RRT=Reroute Transaction SFA=Submission in Process STG=Staged SUB=Submitted for Approval XML=Submitted, Pending Validation
11	ADVANCE_NAME	Character(30)	VARCHAR2(30) NOT NULL	Advance Description
12	CREATION_DT	Date(10)	DATE	Creation Date
13	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
14	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
15	ADVANCE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Advance Amount
16	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