EX_TRANS_DEFN(SQL Table) | 
Index Back | 
|---|---|
Transaction DefinitionTransaction definition record. This record (and its child) is used to map a transaction to its corresponding AWE process and stage. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
SetID
 Prompt Table: SP_SETID_NONVW  | 
|
| 2 | 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 | Date(10) | DATE NOT NULL | 
Effective Date
 Default Value: %date  | 
|
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Effective Status
 A=Active I=Inactive Default Value: A  | 
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 6 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 | 
| 7 | OBJECTOWNERID | Character(4) | VARCHAR2(4) NOT NULL | Object owner identifier | 
| 8 | AMOUNT_BASED_FLG | Character(1) | VARCHAR2(1) NOT NULL | 
Amount Based Flag.  Determines if a transaction is monetary based or hours based.
 H=Hours Based M=Monetary Amount Based Default Value: M  | 
| 9 | EXCEPTION_OPRID | Character(30) | VARCHAR2(30) NOT NULL | 
Exception Oprid.  The operator id that all transactions with routing exceptions are routed to.
 Prompt Table: PSOPRDEFN_VW  |