EX_SINQ_SRCH_VW(SQL View) |
Index Back |
|---|---|
Expense Sheet InquiryExpense Sheet Inquiry |
| SELECT c.authorized_oprid , a.sheet_id , a.sheet_name , b.name , a.emplid , a.sheet_status , a.creation_dt FROM PS_EX_SHEET_HDR a , ps_personal_data b , ps_ex_ee_auth_tbl c WHERE b.emplid = a.emplid AND c.emplid = a.emplid |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 3 | SHEET_NAME | Character(30) | VARCHAR2(30) NOT NULL | Report Description |
| 4 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: EX_EE_AUTH_VW |
| 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 |
| 7 | CREATION_DT | Date(10) | DATE | Creation Date |