EX_ROLE_EXC_ETG(SQL Table) |
Index Back |
|---|---|
ExType Group Exception by RoleExpenseType Group Exceptions by Role |
| # | 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 | EX_ROLE |
Character(5) | VARCHAR2(5) NOT NULL |
Expense Processing Role
Default Value: EX_ROLE_TBL.EX_ROLE Prompt Table: EX_ROLE_TBL |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: EX_ROLE_TBL.EFFDT |
| 4 | EXPENSE_TYPE_GROUP |
Character(7) | VARCHAR2(7) NOT NULL |
Expense Type Group
Prompt Table: EX_TYPE_GRP_TBL |
| 5 | COUNTRY |
Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 7 | PCT_FOR_NEW_AMT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percent For Authorized Amount |
| 8 | ALLOW_OVERAGE | Character(1) | VARCHAR2(1) NOT NULL |
Allow Per Diem Overage
Y/N Table Edit Default Value: N |
| 9 | TOL_PCT_OVR_AMT | Number(6,2) | DECIMAL(5,2) NOT NULL | Tolerance % Over Auth Amounts |
| 10 | UNLIMIT_TOLERENCE | Character(1) | VARCHAR2(1) NOT NULL |
Unlimited Tolerance
Y/N Table Edit |