EX_SHTADVREC_VW(SQL View) |
Index Back |
|---|---|
Expenses Sheet/Adv Recon View |
| SELECT A.ADVANCE_ID ,A.SHEET_ID ,B.CREATION_DT ,A.AMOUNT_APPLIED ,A.CURRENCY_CD ,B.SHEET_STATUS FROM PS_EX_SHEET_ADV A ,PS_EX_SHEET_HDR B WHERE A.SHEET_ID = B.SHEET_ID AND B.SHEET_STATUS Not in ('CLS', 'ESC') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  ADVANCE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Advance ID |
| 2 | SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 3 | CREATION_DT | Date(10) | DATE | Creation Date |
| 4 | AMOUNT_APPLIED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Applied |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | 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 |