OPRIDDEDUCTION_STATUSC=Closed
I=In Process
O=Created/Opened
W=On Worksheet
CURRENCY_CDAR_PE_DEDRS_SUM(SQL Table) |
Index Back |
|---|---|
Deduction by ReasonDeduction by Reason - used for CFO Portal pagelet |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | DEDUCTION_STATUS |
Character(5) | VARCHAR2(5) NOT NULL |
Deduction Status
C=Closed I=In Process O=Created/Opened W=On Worksheet |
| 3 | AMT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount1 |
| 4 | COUNT_1 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 5 | AMT_2 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount2 |
| 6 | COUNT_2 | Number(3,0) | SMALLINT NOT NULL | Count Work Field |
| 7 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | AS_OF_DATE | Date(10) | DATE | As of Date |