SPA_EXP_APR_AU

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	WORK_ORDER_ID	Character(15)	VARCHAR2(15) NOT NULL	Work Order ID Prompt Table: SPA_TIME_WO2_VW
3	LINE_NBR	Number(5,0)	INTEGER NOT NULL	Line Number: 11/24/08 - Added TARGET label [PC product]
4	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
5	SEQNUM	Number(3,0)	SMALLINT NOT NULL	Sequence Number
6	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 Default Value: PND
7	NAME	Character(50)	VARCHAR2(50) NOT NULL	Name
8	DATETIME_STAMP	DateTime(26)	TIMESTAMP	DateTime Stamp
9	REASON_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Reason Type
10	REASON_CD	Character(10)	VARCHAR2(10) NOT NULL	Reason Code
11	COMMENTS	Long Character	CLOB	Comment