EX_SHT_NPST_VW(SQL View) |
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Expense Report Non-Post ViewReturns 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 |
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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 |