PAY_ISSUED(SQL Table) |
Index Back |
|---|---|
Expenses payment msg. defn.Expenses payment subscription message definition. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 3 | EX_DOC_ID |
Character(10) | VARCHAR2(10) NOT NULL | Documentation ID |
| 4 | EX_DOC_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Identifies Expenses Document Type
A=Cash Advance C=Time Report J=Time Adjustment M=Accrual - My Wallet R=Accrual - Expense Report S=Expense Report T=Travel Authorization |
| 5 | EX_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number |
| 6 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | PAYCHECK_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Check Type
A=Adjusted Check C=Calculated Check F=Confirmed Check R=Reversed Check |
| 9 | PAYCHECK_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Paycheck Number |
| 10 | CHECK_DT | Date(10) | DATE | Check Date |
| 11 | FORM_ID | Character(6) | VARCHAR2(6) NOT NULL | Form Identification |
| 12 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |