EX_SH_LN_PD_VW(SQL View) |
Index Back |
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Sheet Line Per Diem ViewView to expense types deductions that make up the Per Diem expense type. |
SELECT SHEET_ID,LINE_NBR,EXPENSE_TYPE1,DEDUCT_FLAG,DEDUCT_PERCENT,DEDUCT_AMOUNT,EX_CALC_CODE,MOBILE_POPWKEY FROM PS_EX_SHEET_LN_PD |
# | 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 | EXPENSE_TYPE1 | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
4 | DEDUCT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Deduction Flag
Y/N Table Edit Default Value: N |
5 | DEDUCT_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL |
Deduction Percentage
1/0 Table Edit (1=True, 0=False) |
6 | DEDUCT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Deduction Amount |
7 | EX_CALC_CODE | Character(5) | VARCHAR2(5) NOT NULL | Calculation Code |
8 | MOBILE_POPWKEY | Character(50) | VARCHAR2(50) NOT NULL | Mobile Id |