SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
EX_ROLEEFFDTDefault Value: EX_ROLE_TBL.EFFDT
TE_TRANS_TYPECA=Cash Advance
ER=Expense Report
TA=Travel Authorization
TR=Time Report
Prompt Table: EX_EE_PRIV_TMPL
EX_ROLE_PRIV(SQL Table) |
Index Back |
|---|---|
Expense Privileges 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 |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: EX_ROLE_TBL.EFFDT |
| 4 | TE_TRANS_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
User Privilege Template Transaction Types
CA=Cash Advance ER=Expense Report TA=Travel Authorization TR=Time Report |
| 5 | PRIVILEGE_TMPL_ID | Character(15) | VARCHAR2(15) NOT NULL |
Privilege Template Id. Contains the name of the privilege template.
Prompt Table: EX_EE_PRIV_TMPL |