| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 2 |
PRIVILEGE_TMPL_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Privilege Template Id. Contains the name of the privilege template.
|
| 3 |
APPR_TRANS_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Approval Transaction Type.
CA=Cash Advance
ER=Expense Report
TA=Travel Authorization
TJ=Time Adjustment
TR=Time Report
|
| 4 |
EFFDT |
Date(10) |
DATE |
Effective Date
Default Value: %date
|
| 5 |
EFF_STATUS |
Character(1) |
VARCHAR2(1) NOT NULL |
Effective Status
A=Active
I=Inactive
Default Value: A
|
| 6 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 7 |
DFLT_ACCTG_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Default Accounting Flag.
H=Hide
M=Modify
V=View
Default Value: V
|
| 8 |
TRANS_LINES_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Transaction Lines Flag.
A=Add
D=Delete
F=Full
M=Modify
V=View
Default Value: V
|
| 9 |
RCPT_REQUIRED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Required Flag
H=Hide
V=View
Default Value: V
|
| 10 |
RCPT_VERIFIED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Receipt Verified Flag.
H=Hide
M=Modify
V=View
Default Value: V
|
| 11 |
USER_DEFAULTS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
User Defaults Flag.
H=Hide
V=View
Default Value: V
|
| 12 |
ACCTG_DATE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Accounting Date Flag.
H=Hide
M=Modify
V=View
Default Value: V
|
| 13 |
ADV_APPLIED_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cash Advance Applied Flag.
H=Hide
M=Modify
V=View
Default Value: V
|
| 14 |
ADV_TAX_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cash Advance Tax Flag.
H=Hide
M=Modify
V=View
Default Value: V
|
| 15 |
ADV_ADJUSTMENT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Cash Advance Adjustment Flag.
H=Hide
M=Modify
V=View
Default Value: V
|
| 16 |
DISTRIBUTIONS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Distributions flag.
F=Full
H=Hide
M=Modify
V=View
Default Value: V
|
| 17 |
CHARTFIELDS_GL_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
GL Chartfields flag.
H=Hide
M=Modify
V=View
Default Value: V
|
| 18 |
CHARTFIELDS_PC_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Projects Chartfields Flag
H=Hide
M=Modify
V=View
Default Value: V
|
| 19 |
VAT_INFO_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
VAT Information Flag
H=Hide
M=Modify
V=View
Default Value: V
|
| 20 |
DOC_SEQ_TYPE_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Document Sequence Flag
H=Hide
M=Modify
V=View
Default Value: V
|
| 21 |
BILLING_ACT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Action Flag
H=Hide
M=Modify
V=View
Default Value: V
|
| 22 |
ATTACHMENT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Expense attachment flag
A=Add
D=Delete
F=Full
V=View
Default Value: V
|
| 23 |
ATTENDEES_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Expenses attendees flag
M=Modify
V=View
Default Value: V
|