PSARCH_IDPSARCH_BATCHNUMEMPLIDSHEET_IDLINE_NBRADVANCE_IDPrompt Table: EX_ADV_SEL_VW
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY
EX_SHEET_ADV_H(SQL Table) |
Index Back |
|---|---|
Sheet Advance Tracking HistorySheet Advance Tracking History after the Archival process has been run. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 5 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | ADVANCE_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Advance ID
Prompt Table: EX_ADV_SEL_VW |
| 7 | AMOUNT_APPLIED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Applied |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY |
| 9 | FOREIGN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item. |
| 10 | FOREIGN_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Foreign Currency Code |
| 11 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 12 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |