SETIDTEMPLATETEMPLATE_TYPEC=Contract
E=Expense Report
R=Standard
T=Travel Authorization
EXPENSE_TYPEPrompt Table: EX_TYPES_TBL
LANGUAGE_CDEX_TMPLT_LNG_VW(SQL View) |
Index Back |
|---|---|
Expense Types Language View |
| SELECT A.SETID ,A.TEMPLATE ,A.TEMPLATE_TYPE ,A.EXPENSE_TYPE ,B.LANGUAGE_CD ,B.DESCR FROM PS_EX_TEMPLATE_DTL A ,PS_EX_TYPES_LNG B WHERE A.SETID = B.SETID AND A.EXPENSE_TYPE = B.EXPENSE_TYPE AND B.EFFDT = ( SELECT MAX(C.EFFDT) FROM PS_EX_TYPES_LNG C WHERE B.SETID = C.SETID AND B.EXPENSE_TYPE = C.EXPENSE_TYPE AND C.EFFDT <= %CurrentDateIn) AND A.EFFDT = ( SELECT MAX(D.EFFDT) FROM PS_EX_TEMPLATE_DTL D WHERE A.SETID = D.SETID AND A.TEMPLATE = D.TEMPLATE AND A.TEMPLATE_TYPE = D.TEMPLATE_TYPE AND A.EXPENSE_TYPE = D.EXPENSE_TYPE AND D.EFFDT <= %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | TEMPLATE |
Character(8) | VARCHAR2(8) NOT NULL | Used to define a particular type of travel, i.e. company relocation, internal travel, etc. Determines what type of expenses and expenditure limits are associated with that particular type of travel. Established in the Structure Expenses system and chosen on the header panel of cash advances, expense sheets and travel authorizations. |
| 3 | TEMPLATE_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Used to identify what document/transaction is associated with a particular template. This is a translate table field whose value is either expense sheet or travel authorization. Cash advances do not use templates.
Projects is using types are R and C.
C=Contract E=Expense Report R=Standard T=Travel Authorization |
| 4 | EXPENSE_TYPE |
Character(7) | VARCHAR2(7) NOT NULL |
Expense Type
Prompt Table: EX_TYPES_TBL |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |