| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 PSARCH_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Archive ID (see PSARCHTEMPLATE).
|
| 2 |
PSARCH_BATCHNUM |
Number(30,0) |
DECIMAL(30) NOT NULL |
Archive Batch Number
|
| 3 |
TIME_SHEET_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Time Sheet Unique Identifier (System Generated)
|
| 4 |
VERSION_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Version Number
Default Value: 1
|
| 5 |
LINE_NBR |
Number(5,0) |
INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1
|
| 6 |
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
|
| 7 |
TRC |
Character(5) |
VARCHAR2(5) NOT NULL |
Time Reporting Code
Prompt Table:
EX_TRC_MAP_VW
|
| 8 |
DESCR60 |
Character(60) |
VARCHAR2(60) NOT NULL |
Description
|
| 9 |
APPROVER_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Approver Oprid
|
| 10 |
APPROVER_ADD_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
New Approver Add Flag
Default Value: N
|
| 11 |
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.
|