EX_TMADJ_ORG_VW(SQL View) |
Index Back |
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Time Report Original Adj View |
SELECT A.EMPLID , C.DATE_UNDER_RPT , A.TIME_SHEET_ID , B.LINE_NBR , A.PERIOD_END_DT , A.TIME_SHEET_STATUS , B.COUNTRY , B.STATE , B.LOCALITY , B.BILLING_ACTION , B.PROJECT_ID , %subrec(EX_PROJFLDS_01, B) , %subrec(CF16_AN_SBR, B) , B.DEPTID , C.TIME_QUANTITY , C.UNIT_OF_MEASURE , B.COMMENTS FROM PS_EX_TIME_HDR A , PS_EX_TIME_DTL B , PS_EX_TIME_DTL_DLY C WHERE A.TIME_SHEET_ID = B.TIME_SHEET_ID AND B.TIME_SHEET_ID = C.TIME_SHEET_ID AND B.LINE_NBR = C.LINE_NBR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | DATE_UNDER_RPT | Date(10) | DATE | Date Under Report |
3 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
4 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1 |
5 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
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 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Default Value: EX_TIME_HDR.COUNTRY Prompt Table: COUNTRY_TBL |
8 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Default Value: EX_TIME_HDR.STATE Prompt Table: STATE_TBL |
9 | LOCALITY | Character(10) | VARCHAR2(10) NOT NULL |
Locality
Default Value: EX_TIME_HDR.LOCALITY |
10 | BILLING_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Billing Action
B=Billable I=Internal P=Personal U=Nonbillable Default Value: EX_TIME_HDR.BILLING_ACTION |
11 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJFS_NONVW |
12 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
13 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
14 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Category |
15 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Source Type |
16 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Subcategory |
17 | ANALYSIS_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Analysis Type |
18 | PC_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged Default Value: N |
19 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL |
Operating Unit ChartField
Prompt Table: OPERUNT_BUGL_VW |
20 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL |
Product ChartField
Prompt Table: PRODUCT_BUGL_VW |
21 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Fund Code
Prompt Table: FUND_BUGL_VW |
22 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL |
Class Field
Prompt Table: CLASSCF_BUGL_VW |
23 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL |
Program Code ChartField
Prompt Table: PROGRAM_BUGL_VW |
24 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL |
Budget Reference
Prompt Table: BUD_REF_BUGL_VW |
25 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL |
Affiliate
Prompt Table: AFFILIATE_VW |
26 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
Prompt Table: %EDIT_INTRA01 |
27 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
Prompt Table: %EDIT_INTRA02 |
28 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion chartfield 1
Prompt Table: CF1_BUGL_VW |
29 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
Prompt Table: CF2_BUGL_VW |
30 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
Prompt Table: CF3_BUGL_VW |
31 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
32 | TIME_QUANTITY | Signed Number(16,2) | DECIMAL(14,2) NOT NULL | Time Quantity |
33 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: UNITS_TBL |
34 | COMMENTS | Long Character | CLOB | Comment |