SPA_TIM_ADD2_VW

(SQL View)
Index Back

Time Report Add View

Time Report Add View - Marked for Delete

SELECT DISTINCT a.person_id , a.period_end_dt , a.te_template_id , a.time_sheet_id FROM PS_SPA_TIME_HDR a , ps_spb_service_prv b WHERE a.person_id = b.person_id

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID
2 PERIOD_END_DT Date(10) DATE NOT NULL Represents the date termination point for a given time set utilized in cash worksheet processing.
3 TE_TEMPLATE_ID Character(8) VARCHAR2(8) NOT NULL Used to define a particular type of travel, i.e. company relocation, internal travel, etc. Determines what type of expenses and expenditure limits are associated with that particular type of travel. Established in the Structure Expenses system and chosen on the header panel of cash expense sheets.

Prompt Table: SPA_TEMPLT2_VW

4 TIME_SHEET_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)