SETIDPrompt Table: SP_SETID_NONVW
APPR_TRANS_TYPECA=Cash Advance
ER=Expense Report
TA=Travel Authorization
TJ=Time Adjustment
TR=Time Report
RISK_TMPL_IDEFFDTDefault Value: %date
EX_RISK_VW(SQL View) |
Index Back |
|---|---|
Expense Risk ViewExpense Risk View used for Prompt Views. |
| SELECT DISTINCT SETID , APPR_TRANS_TYPE , RISK_TMPL_ID , EFFDT FROM PS_EX_RISK_TMPL WHERE EFF_STATUS = 'A' |
| # | 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 | 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 | RISK_TMPL_ID |
Character(15) | VARCHAR2(15) NOT NULL | Risk Template ID |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |