WM_TIME_SRCH_VW(SQL View) |
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WO Time Entry SearchWO Time Entry Search |
SELECT DISTINCT A.EMPLID , A.PERIOD_END_DT , A.VERSION_NUM , C.AUTHORIZED_OPRID , B.NAME , A.TIME_SHEET_ID , A.TIME_SHEET_STATUS , A.CREATION_DT , A.POST_STATUS_EX FROM PS_EX_TIME_HDR A , PS_PERSONAL_DATA B , PS_EX_EE_AUTH_TBL C ,PS_OPR_DEF_TBL_WM W , PSOPRDEFN R , PS_WM_TE_AUTH_OPR U WHERE R.OPRID = W.OPRID AND W.SHOP_ID = ( SELECT O.SHOP_ID FROM PS_OPR_DEF_TBL_WM O WHERE O.OPRID = W.OPRID AND O.BUSINESS_UNIT = W.BUSINESS_UNIT ) AND A.POST_STATUS_EX IN ( 'N' , 'P') AND A.EX_ORIGIN = 'A' AND B.EMPLID = A.EMPLID AND C.EMPLID = A.EMPLID AND C.EMPLID = U.EMPLID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: WM_TE_AUTH_OPR |
2 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
3 | VERSION_NUM | Number(3,0) | SMALLINT NOT NULL | Version Number |
4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
5 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
6 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
7 | 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 |
8 | CREATION_DT | Date(10) | DATE | Creation Date |
9 | POST_STATUS_EX | Character(1) | VARCHAR2(1) NOT NULL |
Expenses Post Status
C=Closed M=Marked for Unpost N=Not Applied O=Unpost In Process P=Posted S=Close In Process U=Unposted |