SETIDAPPR_TRANS_TYPECA=Cash Advance
ER=Expense Report
TA=Travel Authorization
TJ=Time Adjustment
TR=Time Report
EFFDTDefault Value: %date
LANGUAGE_CDEX_TRAN_DFN_LNG(SQL Table) |
Index Back |
|---|---|
Transaction definition langTransaction definition language table. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | APPR_TRANS_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Approval Transaction Type.
CA=Cash Advance ER=Expense Report TA=Travel Authorization TJ=Time Adjustment TR=Time Report |
| 3 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |