SETIDPrompt Table: SP_SETID_NONVW
APPR_TRANS_TYPECA=Cash Advance
ER=Expense Report
TA=Travel Authorization
TJ=Time Adjustment
TR=Time Report
EX_TRANS_D_VW(SQL View) |
Index Back |
|---|
| SELECT SETID , APPR_TRANS_TYPE , DESCR FROM PS_EX_TRANS_DEFN WHERE EFF_STATUS = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |