SDK_BUS_EXP_PER(SQL Table) |
Index Back |
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SDK Business Expense PeriodsSDK Business Expense Periods |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SDK_EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
SDK Employee ID
Prompt Table: SDK_PERS_DATA |
2 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
3 | SDK_SYNCTIMESTAMP | DateTime(26) | TIMESTAMP | SDK Synchronization Timestamp |
4 | SDK_EXP_PER_DT | Date(10) | DATE NOT NULL | SDK Expense Period Date |
5 | SDK_SUBMIT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
SDK Submit Flag
Y/N Table Edit Default Value: N |
6 | SDK_INTL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
SDK International Flag
Default Value: N Prompt Table: SDK_INTL_FLG_CD |
7 | SDK_APPR_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
SDK Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending Default Value: P |
8 | SDK_APPR_INSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | SDK Unique number for each runtime occurrence of a virtual approver process |
9 | SDK_DESCR | Character(30) | VARCHAR2(30) NOT NULL | SDK Description |
10 | SDK_COMMENTS | Long Character | CLOB | SDK Comments |