EX_SHT_NPST_VW

(SQL View)
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Expense Report Non-Post View

Returns list of expense reports that have been submitted for approval or are in a hold status.

SELECT sheet_id , business_unit_gl , creation_dt , sheet_name FROM PS_EX_SHEET_HDR WHERE sheet_status IN ('SUB','HDA','HDU','HLD','PAR', 'APY', 'PD') AND travel_auth_id <> ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID
2 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
3 CREATION_DT Date(10) DATE Creation Date
4 SHEET_NAME Character(30) VARCHAR2(30) NOT NULL Report Description