PROCESS_INSTANCEEX_DOC_IDEX_DOC_TYPEA=Cash Advance
C=Time Report
J=Time Adjustment
M=Accrual - My Wallet
R=Accrual - Expense Report
S=Expense Report
T=Travel Authorization
EX_LINE_NBRDISTRIB_LINE_NUMDST_ACCT_TYPEAPPL_JRNL_IDUNPOST_SEQVAT_TX_EX_TAO(SQL Table) |
Index Back |
|---|---|
VAT TX SRC - EX Work Tbl |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EX_DOC_ID |
Character(10) | VARCHAR2(10) NOT NULL | Documentation ID |
| 3 | 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 |
| 4 | EX_LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number |
| 5 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL | 07/20/04 st: added RCN for Advance Reconciliation 02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement 11/11/99 llr: Added ADVP for Payables Advance Payment |
| 7 | APPL_JRNL_ID |
Character(10) | VARCHAR2(10) NOT NULL | Journal Template |
| 8 | UNPOST_SEQ |
Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |
| 9 | VAT_DCMNT_ID | Number(8,0) | INTEGER NOT NULL | VAT Document ID |