EX_TIME_CPY_VW(SQL View) |
Index Back |
|---|---|
Time Report Copy ViewView used for copying time reports |
| SELECT A.EMPLID , A.TIME_SHEET_ID , A.PERIOD_END_DT , A.VERSION_NUM , A.VERSION_LBL , A.TIME_SHEET_STATUS , A.CREATION_DT , A.COUNTRY , A.STATE , A.LOCALITY , A.BILLING_ACTION , A.COMMENTS FROM PS_EX_TIME_HDR A WHERE A.VERSION_NUM = ( SELECT MAX(B.VERSION_NUM) FROM PS_EX_TIME_HDR B WHERE A.TIME_SHEET_ID = B.TIME_SHEET_ID) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 3 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
| 4 | VERSION_NUM | Number(3,0) | SMALLINT NOT NULL | Version Number |
| 5 | VERSION_LBL | Character(1) | VARCHAR2(1) NOT NULL |
Used to show version in search pages
O=Original Version P=Partial Submit R=Revision |
| 6 | TIME_SHEET_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Time Sheet Status
ADJ=Adjusted APR=Approved DEN=Denied DNA=Denied by Approver DNU=Denied by Project Manager HDA=Hold by Approver HDU=Hold by Project Manager HLD=Hold MFS=Marked for Submit PAR=Approvals in Process PND=Pending PRO=In Process SFA=Submission in Process SUB=Submitted for Approval XML=Submitted, Pending Validation |
| 7 | CREATION_DT | Date(10) | DATE | Creation Date |
| 8 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 9 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 10 | LOCALITY | Character(10) | VARCHAR2(10) NOT NULL | Locality |
| 11 | BILLING_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Billing Action
B=Billable I=Internal P=Personal U=Nonbillable |
| 12 | COMMENTS | Long Character | CLOB | Comment |