EX_TR_HIST_VW(SQL View) |
Index Back |
|---|---|
Time Report Action HistoryTime Report Action History View |
| SELECT A.EX_DOC_ID AS TIME_SHEET_ID , A.VERSION_NUM , A.SEQ_NUM , A.OPRID , A.EMPLID , ' ' , A.ACTION_DTTM , A.ACTION_NAME , A.APPROVER_TYPE , A.APPROVER_PROFILE , A.COMMENTS FROM %Table(EX_APRVL_HIST) A WHERE A.EX_DOC_TYPE = 'C' OR A.EX_DOC_TYPE = 'J' |
| # | 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 |
| 3 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 7 | ACTION_DTTM | DateTime(26) | TIMESTAMP | Override Date Time |
| 8 | ACTION_NAME | Character(3) | VARCHAR2(3) NOT NULL |
Action taken on a transaction
APR=Approved AUT=Auto Approved BUD=Budget Checked DEL=Deleted DNY=Denied HLD=On Hold PAS=Post Approval Submit REC=Receipt Verified RES=Resubmitted REV=Reviewed RSN=Reassigned SBR=Sent Back For Revision SUB=Submitted WDR=Withdrawn |
| 9 | APPROVER_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Defines types of approvers, including originator, regular approver and auditor.
A=Approver O=Originator P=Project Manager T=Post-Pay Auditor U=Pre-Pay Auditor |
| 10 | APPROVER_PROFILE | Character(15) | VARCHAR2(15) NOT NULL | Approver profile name |
| 11 | COMMENTS | Long Character | CLOB | Comment |