SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
EFFDTDefault Value: %date
DEPTIDPrompt Table: DEPTID_BUGL_VW
EX_RCPT_VER_DPT(SQL Table) |
Index Back |
|---|---|
Departments to Verify ReceiptsStores list of departments 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 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPTID_BUGL_VW |