EX_SHEET_VW3 (SQL View)	Index Back
Expense Sheet View Expense sheet view for Budget Checking.

EX_SHEET_VW3

(SQL View)

Expense Sheet View

Expense sheet view for Budget Checking.

SELECT A.BUSINESS_UNIT_GL , A.SHEET_ID , A.EMPLID , A.SHEET_NAME , A.SHEET_ID_RELATED , A.BUDGET_HDR_STATUS , A.SHEET_STATUS , A.POST_STATUS_EX , A.CREATION_DT , A.TOTAL_AMT , A.CURRENCY_CD FROM PS_EX_SHEET_HDR A

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

2 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID

3 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

4 SHEET_NAME Character(30) VARCHAR2(30) NOT NULL Report Description

5 SHEET_ID_RELATED Character(10) VARCHAR2(10) NOT NULL Journal Report ID

6 BUDGET_HDR_STATUS Character(1) VARCHAR2(1) NOT NULL Budget Checking Header Status
E=Error in Budget Check
I=Document In Processing
N=Not Budget Checked
P=Provisionally Valid
V=Valid

7 SHEET_STATUS Character(3) VARCHAR2(3) NOT NULL Report Status
APY=Approved for Payment
APZ=Approved For Zero Payment
CLS=Closed
DEN=Denied
DNA=Denied by Approver
DNU=Denied by Auditor
ESC=Escheated Payment
HDA=On Hold, with Approver
HDU=On Hold, with Auditor
HLD=On Hold
MFS=Marked for Submit
OPN=Open
PAR=Approvals in Process
PD=Paid
PND=Pending
PRO=In Process
RAP=Approved
SFA=Submission in Process
STG=Staged
SUB=Submitted for Approval
XML=Submitted, Pending Validation

8 POST_STATUS_EX Character(1) VARCHAR2(1) NOT NULL Expenses Post Status
C=Closed
M=Marked for Unpost
N=Not Applied
O=Unpost In Process
P=Posted
S=Close In Process
U=Unposted

9 CREATION_DT Date(10) DATE Creation Date

10 TOTAL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Total Amount

11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
2	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
3	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
4	SHEET_NAME	Character(30)	VARCHAR2(30) NOT NULL	Report Description
5	SHEET_ID_RELATED	Character(10)	VARCHAR2(10) NOT NULL	Journal Report ID
6	BUDGET_HDR_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Budget Checking Header Status E=Error in Budget Check I=Document In Processing N=Not Budget Checked P=Provisionally Valid V=Valid
7	SHEET_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Report Status APY=Approved for Payment APZ=Approved For Zero Payment CLS=Closed DEN=Denied DNA=Denied by Approver DNU=Denied by Auditor ESC=Escheated Payment HDA=On Hold, with Approver HDU=On Hold, with Auditor HLD=On Hold MFS=Marked for Submit OPN=Open PAR=Approvals in Process PD=Paid PND=Pending PRO=In Process RAP=Approved SFA=Submission in Process STG=Staged SUB=Submitted for Approval XML=Submitted, Pending Validation
8	POST_STATUS_EX	Character(1)	VARCHAR2(1) NOT NULL	Expenses Post Status C=Closed M=Marked for Unpost N=Not Applied O=Unpost In Process P=Posted S=Close In Process U=Unposted
9	CREATION_DT	Date(10)	DATE	Creation Date
10	TOTAL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Total Amount
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code