SHEET_IDLINE_NBRC=Cancelled
N=Not Reconciled
R=Reconciled
C=Cancelled
N=Not Reconciled
R=Reconciled
EX_SH_AIRTKT_VW(SQL View) |
Index Back |
|---|
| SELECT B.SHEET_ID , B.LINE_NBR , A.EMPLID , C.NAME , B.TRANS_DT , B.AIRFARE_RCPT_NBR , B.AIR_TKT_RECON_STAT , B.AIR_TKT_RECON_STAT , B.MERCHANT , B.MERCHANT_CD , B.MONETARY_AMOUNT , B.CURRENCY_CD FROM PS_EX_SHEET_HDR A , PS_EX_SHEET_LINE B , PS_PERSONAL_DATA C WHERE A.SHEET_ID = B.SHEET_ID AND B.EX_LINE_STATUS = 'PD' AND B.AIRFARE_RCPT_NBR <> ' ' AND A.EMPLID = C.EMPLID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 2 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 5 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 6 | AIRFARE_RCPT_NBR | Character(16) | VARCHAR2(16) NOT NULL | Airfare Receipt Number |
| 7 | AIR_TKT_RECON_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Airline Ticket Reconciliation Status
C=Cancelled N=Not Reconciled R=Reconciled |
| 8 | AIR_RCN_STAT_SAVE | Character(1) | VARCHAR2(1) NOT NULL |
Airline Ticket Reconciliation Status
C=Cancelled N=Not Reconciled R=Reconciled |
| 9 | MERCHANT | Character(40) | VARCHAR2(40) NOT NULL | Merchant |
| 10 | MERCHANT_CD | Character(10) | VARCHAR2(10) NOT NULL | Preferred Merchant |
| 11 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |