FC_TMNQ1_SRC_VW(SQL View) |
Index Back |
|---|---|
Forecast Search View 1This alternate view will return ALL forecast rows regardless of status. This query is used in a view only capacity. This is the alternate for FC_TMINQ_SRC_VW used as FC_TIME_INQUIRY component at menu level. |
| SELECT DISTINCT c.authorized_oprid , a.emplid , a.begin_dt , b.name , a.ex_line_status , a.creation_dt FROM PS_FC_TIME_HDR a , ps_personal_data b , ps_ex_ee_auth_tbl c WHERE b.emplid = a.emplid |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: FC_EE_AUTH_VW |
| 3 | BEGIN_DT |
Date(10) | DATE | Begin Date |
| 4 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 5 | EX_LINE_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
The Line Status of an Expenses transaction (i.e. Expense Report, Cash Advance, Travel Authorization, Time Report)
ADJ=Adjusted APR=Approved APY=Approved for Payment CLS=Closed DEN=Denied DNA=Denied by Approver DNC=Denied DNU=Denied by Auditor ESC=Escheated Payment HDA=Hold by Approver HDU=Hold by Auditor HLD=Hold MFS=Marked For Submit OPN=Open PAR=Approvals in Process PD=Paid PND=Pending PRO=In Process RAP=Approved STG=Staged SUB=Submitted XML=Submitted, Pending Validation |
| 6 | CREATION_DT | Date(10) | DATE | Creation Date |