SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
EFFDTDefault Value: %date
BUSINESS_UNITPrompt Table: SP_BU_GL_NONVW
EX_RCPT_VER_BU(SQL Table) |
Index Back |
|---|---|
Bus Units to Verify ReceiptsStores those business units whose expense sheets require receipt verification. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_GL_NONVW |