EMPLIDSHEET_IDADVANCE_IDEX_SHEET_ADV_VW(SQL View) |
Index Back |
|---|---|
Advances Not Applied ViewThis view returns Cash Advances that are not applied to an Expense Sheet |
| SELECT EMPLID , SHEET_ID , ADVANCE_ID , 'N' AS ADVANCE_SELECTED , 0 AS MONETARY_AMOUNT , AMOUNT_APPLIED , 0 AS BALANCE , CURRENCY_CD FROM PS_EX_SHEET_ADV |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 3 | ADVANCE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Advance ID |
| 4 | ADVANCE_SELECTED | Character(1) | VARCHAR2(1) NOT NULL | Select Advance |
| 5 | 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. |
| 6 | AMOUNT_APPLIED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Applied |
| 7 | BALANCE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Balance |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |