SETIDAPPR_TRANS_TYPECA=Cash Advance
ER=Expense Report
TA=Travel Authorization
TJ=Time Adjustment
TR=Time Report
APPROVER_PROFILEEFFDTDefault Value: %date
EX_PROF_ACT_VW(SQL View) |
Index Back |
|---|---|
Profile prompt viewExpenses prompt view for approval profiles |
| SELECT A.SETID , B.APPR_TRANS_TYPE , A.APPROVER_PROFILE , A.DESCR , A.EFFDT FROM PS_EX_PROF_APPRVR A ,PS_EX_PROF_ATTR B WHERE A.EFF_STATUS = 'A' AND A.SETID = B.SETID AND A.APPROVER_PROFILE = B.APPROVER_PROFILE AND A.EFFDT = B.EFFDT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | 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 |
| 3 | APPROVER_PROFILE |
Character(15) | VARCHAR2(15) NOT NULL | Approver profile name |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |