EX_TIME_POL(SQL Table) |
Index Back |
---|---|
Time Report Policy DetailThis record contains all of the detail information for Time Card with |
# | 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 |