EX_TIME_POL

(SQL Table)
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Time Report Policy Detail

This record contains all of the detail information for Time Card with

  • Parent record: EX_TIME_HDR
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 TIME_SHEET_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)
    2 VERSION_NUM Number(3,0) SMALLINT NOT NULL Version Number

    Default Value: 1

    3 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
    4 EX_LINE_STATUS Character(3) VARCHAR2(3) NOT NULL The Line Status of an Expenses transaction (i.e. Expense Report, Cash Advance, Travel Authorization, Time Report)
    ADJ=Adjusted
    APR=Approved
    APY=Approved for Payment
    CLS=Closed
    DEN=Denied
    DNA=Denied by Approver
    DNC=Denied
    DNU=Denied by Auditor
    ESC=Escheated Payment
    HDA=Hold by Approver
    HDU=Hold by Auditor
    HLD=Hold
    MFS=Marked For Submit
    OPN=Open
    PAR=Approvals in Process
    PD=Paid
    PND=Pending
    PRO=In Process
    RAP=Approved
    STG=Staged
    SUB=Submitted
    XML=Submitted, Pending Validation

    Default Value: PND

    5 TRC Character(5) VARCHAR2(5) NOT NULL Time Reporting Code

    Prompt Table: EX_TRC_MAP_VW

    6 DESCR60 Character(60) VARCHAR2(60) NOT NULL Description
    7 APPROVER_OPRID Character(30) VARCHAR2(30) NOT NULL Approver Oprid
    8 APPROVER_ADD_FLAG Character(1) VARCHAR2(1) NOT NULL New Approver Add Flag

    Default Value: N

    9 LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

    Default Value: %datetime