SPA_TIM_SRCH_VW (SQL View)	Index Back
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SPA_TIM_SRCH_VW

(SQL View)

Time Entry Search

SELECT a.time_sheet_id , a.period_end_dt , a.te_template_id , ' ' , a.person_id , a.time_hdr_status , a.creation_dt FROM PS_SPA_TIME_HDR a

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 PERIOD_END_DT Date(10) DATE 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_TEMPLATE_VW

4 NAME Character(50) VARCHAR2(50) NOT NULL Name

5 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID

6 TIME_SHEET_STATUS Character(3) VARCHAR2(3) NOT NULL Time Sheet Status
ADJ=Adjusted
APR=Approved
DEN=Denied
DNA=Denied by Approver
DNU=Denied by Project Manager
HDA=Hold by Approver
HDU=Hold by Project Manager
HLD=Hold
MFS=Marked for Submit
PAR=Approvals in Process
PND=Pending
PRO=In Process
SFA=Submission in Process
SUB=Submitted for Approval
XML=Submitted, Pending Validation

7 CREATION_DT Date(10) DATE Creation Date

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	TIME_SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Unique Identifier (System Generated)
2	PERIOD_END_DT	Date(10)	DATE	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_TEMPLATE_VW
4	NAME	Character(50)	VARCHAR2(50) NOT NULL	Name
5	PERSON_ID	Character(15)	VARCHAR2(15) NOT NULL	Person ID
6	TIME_SHEET_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Time Sheet Status ADJ=Adjusted APR=Approved DEN=Denied DNA=Denied by Approver DNU=Denied by Project Manager HDA=Hold by Approver HDU=Hold by Project Manager HLD=Hold MFS=Marked for Submit PAR=Approvals in Process PND=Pending PRO=In Process SFA=Submission in Process SUB=Submitted for Approval XML=Submitted, Pending Validation
7	CREATION_DT	Date(10)	DATE	Creation Date