EX_TEMPLATE_VW1

(SQL View)
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Expense Types EC View


SELECT A.SETID ,A.TEMPLATE ,A.TEMPLATE_TYPE ,B.EXPENSE_TYPE , C.DESCR FROM PS_EX_TEMPLATE_TBL A ,PS_EX_TEMPLATE_DTL B , PS_EX_TYPES_TBL C WHERE A.SETID= B.SETID AND A.SETID = C.SETID AND A.TEMPLATE= B.TEMPLATE AND A.TEMPLATE_TYPE= B.TEMPLATE_TYPE AND A.EFFDT=B.EFFDT AND B.EXPENSE_TYPE = C.EXPENSE_TYPE AND A.EFFDT=( SELECT MAX(A1.EFFDT) FROM PS_EX_TEMPLATE_TBL A1 WHERE A1.SETID=A.SETID AND A1.TEMPLATE=A.TEMPLATE AND A1.TEMPLATE_TYPE=A.TEMPLATE_TYPE AND A1.EFFDT<=%CurrentDateIn) AND A.EFF_STATUS='A' AND C.EFFDT = ( SELECT MAX(C1.EFFDT) FROM PS_EX_TYPES_TBL C1 WHERE C1.SETID = C.SETID AND C1.EXPENSE_TYPE = C.EXPENSE_TYPE AND C1.EFFDT <=%CurrentDateIn) AND C.EFF_STATUS = 'A'

  • Related Language Record: EX_TMPLT_LNG_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 TEMPLATE Character(8) VARCHAR2(8) NOT NULL Used to define a particular type of travel, i.e. company relocation, internal travel, etc. Determines what type of expenses and expenditure limits are associated with that particular type of travel. Established in the Structure Expenses system and chosen on the header panel of cash advances, expense sheets and travel authorizations.
    3 TEMPLATE_TYPE Character(3) VARCHAR2(3) NOT NULL Used to identify what document/transaction is associated with a particular template. This is a translate table field whose value is either expense sheet or travel authorization. Cash advances do not use templates. Projects is using types are R and C.
    C=Contract
    E=Expense Report
    R=Standard
    T=Travel Authorization
    4 EXPENSE_TYPE Character(7) VARCHAR2(7) NOT NULL Expense Type

    Prompt Table: EX_TYPES_TBL

    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description