EX_SHTLNFRGN_VW

(SQL View)

SELECT a.BUSINESS_UNIT_GL , b.COUNTRY , a.SHEET_ID , b.LINE_NBR , a.EMPLID , a.SHEET_STATUS , a.CREATION_DT , a.SHEET_NAME , b.EXPENSE_TYPE , b.TRANS_DT , b.MERCHANT_CD , b.MERCHANT , b.TXN_AMOUNT , b.TXN_CURRENCY_CD , b.VAT_RECLAIM_PCT , b.VAT_TREATMENT , b.VAT_AMT , b.VAT_AMT_BSE , b.CURRENCY_CD , b.VAT_RECEIPT , b.VAT_RCLM_AMT , b.VAT_RCLM_AMT_BSE FROM PS_EX_SHEET_HDR a , PS_EX_SHEET_LINE b WHERE a.SHEET_ID=b.SHEET_ID AND b.VAT_TREATMENT IN ('FGE','FSE')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

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

4 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
Default Value: 1

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

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
Default Value: PND

7 CREATION_DT Date(10) DATE Creation Date
Default Value: %date

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

9 EXPENSE_TYPE Character(7) VARCHAR2(7) NOT NULL Expense Type
Prompt Table: EX_TYPES_TBL

10 TRANS_DT Date(10) DATE Transaction Date

11 MERCHANT_CD Character(10) VARCHAR2(10) NOT NULL Preferred Merchant
Prompt Table: EX_MERCHANT_VW

12 MERCHANT Character(40) VARCHAR2(40) NOT NULL Merchant

13 TXN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount

14 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY
Prompt Table: CURRENCY_CD_TBL

15 VAT_RECLAIM_PCT Signed Number(7,2) DECIMAL(5,2) NOT NULL VAT Reclaim Percent

16 VAT_TREATMENT Character(4) VARCHAR2(4) NOT NULL VAT Treatment

17 VAT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.

18 VAT_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL VAT Amount in Base Curr

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

20 VAT_RECEIPT Character(1) VARCHAR2(1) NOT NULL No VAT Receipt
Y/N Table Edit

21 VAT_RCLM_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL VAT Reclaim Amount

22 VAT_RCLM_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base VAT Reclaim Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit
2	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country
3	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
4	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product] Default Value: 1
5	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
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 Default Value: PND
7	CREATION_DT	Date(10)	DATE	Creation Date Default Value: %date
8	SHEET_NAME	Character(30)	VARCHAR2(30) NOT NULL	Report Description
9	EXPENSE_TYPE	Character(7)	VARCHAR2(7) NOT NULL	Expense Type Prompt Table: EX_TYPES_TBL
10	TRANS_DT	Date(10)	DATE	Transaction Date
11	MERCHANT_CD	Character(10)	VARCHAR2(10) NOT NULL	Preferred Merchant Prompt Table: EX_MERCHANT_VW
12	MERCHANT	Character(40)	VARCHAR2(40) NOT NULL	Merchant
13	TXN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
14	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL
15	VAT_RECLAIM_PCT	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	VAT Reclaim Percent
16	VAT_TREATMENT	Character(4)	VARCHAR2(4) NOT NULL	VAT Treatment
17	VAT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of VAT associated with a transaction such as an invoice or a purchase order. In PeopleSoft Receivables this field is populated when the VAT declaration point is set to Invoice.
18	VAT_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Amount in Base Curr
19	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
20	VAT_RECEIPT	Character(1)	VARCHAR2(1) NOT NULL	No VAT Receipt Y/N Table Edit
21	VAT_RCLM_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	VAT Reclaim Amount
22	VAT_RCLM_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base VAT Reclaim Amount