EX_TAUTH_DST_VW

(SQL View)
 Index Back

Travel Authorizations Dist

This record holds accounting chartfields for each Travel Authorization Line.

SELECT A.EMPLID , B.TRAVEL_AUTH_ID , B.LINE_NBR , B.DISTRIB_LINE_NUM , B.DST_ACCT_TYPE , B.BUSINESS_UNIT_GL , B.ACCOUNT , B.ALTACCT , B.DEPTID , %subrec(CF16_AN_SBR,B) , B.PROJECT_ID , B.MONETARY_AMOUNT , B.CURRENCY_CD , B.TXN_AMOUNT , B.TXN_CURRENCY_CD , B.RATE_MULT , B.RATE_DIV , B.RT_TYPE , B.GL_DISTRIB_STATUS , B.BI_DISTRIB_STATUS , B.BUSINESS_UNIT_PC , B.ACTIVITY_ID , B.RESOURCE_CATEGORY , B.RESOURCE_TYPE , B.RESOURCE_SUB_CAT , B.ANALYSIS_TYPE , B.ACCOUNTING_DT , B.BUDGET_DT , B.BUDGET_LINE_STATUS , B.LEDGER_GROUP , B.LEDGER , B.KK_PROCESS_PRIOR , B.ACCOUNT_CODE FROM PS_EX_TAUTH_HDR A , PS_EX_TAUTH_DIST B WHERE B.TRAVEL_AUTH_ID = A.TRAVEL_AUTH_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
2 TRAVEL_AUTH_ID Character(10) VARCHAR2(10) NOT NULL Travel Authorization Identification. Number used to define travel authorizations. Key field on most travel authorization records and exists at level 0 for travel authorization panels.
3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
4 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line

Default Value: 1

5 DST_ACCT_TYPE Character(4) VARCHAR2(4) NOT NULL 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment

Default Value: DST

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

Default Value: BUS_UNIT_TBL_EX.BUSINESS_UNIT_GL

Prompt Table: SP_BU_GL_NONVW

7 ACCOUNT Character(10) VARCHAR2(10) NOT NULL Account

Prompt Table: %EDIT_ACCOUNT

8 ALTACCT Character(10) VARCHAR2(10) NOT NULL Alternate Account

Prompt Table: %EDIT_ALTACCT

9 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

Prompt Table: DEPTID_BUGL_VW

10 OPERATING_UNIT Character(8) VARCHAR2(8) NOT NULL Operating Unit ChartField

Prompt Table: OPERUNT_BUGL_VW

11 PRODUCT Character(6) VARCHAR2(6) NOT NULL Product ChartField

Prompt Table: PRODUCT_BUGL_VW

12 FUND_CODE Character(5) VARCHAR2(5) NOT NULL Fund Code

Prompt Table: FUND_BUGL_VW

13 CLASS_FLD Character(5) VARCHAR2(5) NOT NULL Class Field

Prompt Table: CLASSCF_BUGL_VW

14 PROGRAM_CODE Character(5) VARCHAR2(5) NOT NULL Program Code ChartField

Prompt Table: PROGRAM_BUGL_VW

15 BUDGET_REF Character(8) VARCHAR2(8) NOT NULL Budget Reference

Prompt Table: BUD_REF_BUGL_VW

16 AFFILIATE Character(5) VARCHAR2(5) NOT NULL Affiliate

Prompt Table: AFFILIATE_VW

17 AFFILIATE_INTRA1 Character(10) VARCHAR2(10) NOT NULL IntraUnit Affiliate1

Prompt Table: %EDIT_INTRA01

18 AFFILIATE_INTRA2 Character(10) VARCHAR2(10) NOT NULL Operating Unit Affiliate

Prompt Table: %EDIT_INTRA02

19 CHARTFIELD1 Character(10) VARCHAR2(10) NOT NULL Expansion chartfield 1

Prompt Table: CF1_BUGL_VW

20 CHARTFIELD2 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 2

Prompt Table: CF2_BUGL_VW

21 CHARTFIELD3 Character(10) VARCHAR2(10) NOT NULL Expansion Chartfield 3

Prompt Table: CF3_BUGL_VW

22 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
23 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
24 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL

25 TXN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Transaction Amount
26 TXN_CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Transaction Currency

Prompt Table: CURRENCY_CD_TBL

27 RATE_MULT Signed Number(17,8) DECIMAL(15,8) NOT NULL Rate Multiplier
28 RATE_DIV Number(16,8) DECIMAL(15,8) NOT NULL Rate Divisor

Default Value: 1

29 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

Default Value: BUS_UNIT_OPT_EX.RT_TYPE

30 GL_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Distribution Status
C=Available to Contracts
D=Distributed
G=Generated
H=Hold
I=Ignored
J=Creating Journals
M=Modified
N=None
P=To be processed
X=Waiting for Reversal

Default Value: N

31 BI_DISTRIB_STATUS Character(1) VARCHAR2(1) NOT NULL Billing Distribution Status
D=Distributed
I=Ignore
N=Not Distributed
P=Priced
U=Unbillable/Non-billable
W=Billing Worksheet

Default Value: I

32 BUSINESS_UNIT_PC Character(5) VARCHAR2(5) NOT NULL PC Business Unit
33 ACTIVITY_ID Character(15) VARCHAR2(15) NOT NULL Activity ID
34 RESOURCE_CATEGORY Character(5) VARCHAR2(5) NOT NULL Category
35 RESOURCE_TYPE Character(5) VARCHAR2(5) NOT NULL Source Type
36 RESOURCE_SUB_CAT Character(5) VARCHAR2(5) NOT NULL Subcategory
37 ANALYSIS_TYPE Character(3) VARCHAR2(3) NOT NULL Analysis Type
38 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
39 BUDGET_DT Date(10) DATE Budget Date
40 BUDGET_LINE_STATUS Character(1) VARCHAR2(1) NOT NULL -> SL - 15-AUG-2002 MISC_CRITERIA label has been added <-
B=Bypass
E=Error
N=Not Chk'd
V=Valid
W=Warning
41 LEDGER_GROUP Character(10) VARCHAR2(10) NOT NULL Ledger Group
42 LEDGER Character(10) VARCHAR2(10) NOT NULL Ledger
43 KK_PROCESS_PRIOR Character(1) VARCHAR2(1) NOT NULL Process Prior Document
44 ACCOUNT_CODE Character(20) VARCHAR2(20) NOT NULL Accounting Tag