PC_RW_EXPNSREP(SQL View) |
Index Back |
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View of PS_INSTALLATIONPS_INSTALLATION |
SELECT ' ' , ' ' , ' ' ,%DateNull ,0 ,' ' FROM PS_INSTALLATION |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Report ID |
2 | SHEET_NAME | Character(30) | VARCHAR2(30) NOT NULL | Report Description |
3 | SHEET_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Report Status
APY=Approved for Payment APZ=Approved For Zero Payment CLS=Closed DEN=Denied DNA=Denied by Approver DNU=Denied by Auditor ESC=Escheated Payment HDA=On Hold, with Approver HDU=On Hold, with Auditor HLD=On Hold MFS=Marked for Submit OPN=Open PAR=Approvals in Process PD=Paid PND=Pending PRO=In Process RAP=Approved SFA=Submission in Process STG=Staged SUB=Submitted for Approval XML=Submitted, Pending Validation |
4 | CREATION_DT | Date(10) | DATE | Creation Date |
5 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |