EX_EXP_MTHD_VW2

(SQL View)
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Expenditure Method Tbl

Defines what payment types are valid for a given Expense Line.

SELECT A.SETID , A.EXPEND_MTHD , A.EXPEND_MTHD_EDIT , A.INCLUDE_ON_EXP_SHT , A.DESCR , A.DESCRSHORT , A.VENDOR_SETID , A.VENDOR_ID , A.VNDR_LOC , A.ADDRESS_SEQ_NUM FROM PS_EX_EXP_MTHD_TBL A WHERE A.EFF_STATUS = 'A' AND A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_EX_EXP_MTHD_TBL B WHERE A.SETID = B.SETID AND A.expend_mthd = B.expend_mthd AND B.EFFDT <= %CurrentDateIn)

  • Related Language Record: EX_EXP_MTHD2LNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

    2 EXPEND_MTHD Character(3) VARCHAR2(3) NOT NULL Payment Type
    3 EXPEND_MTHD_EDIT Character(3) VARCHAR2(3) NOT NULL Payment Type Edit
    EMP=Employee
    PPA=Prepaid Airfare
    PPD=Prepaid
    PPH=Prepaid Hotel
    VND=Supplier

    Default Value: EMP

    4 INCLUDE_ON_EXP_SHT Character(1) VARCHAR2(1) NOT NULL Populate from TA to Exp Report

    Y/N Table Edit

    Default Value: N

    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor SetID

    Prompt Table: SP_SETID_NONVW

    8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: EX_VENDOR2_VW
    Set Control Field: VENDOR_SETID

    9 VNDR_LOC Character(10) VARCHAR2(10) NOT NULL Vendor Location

    Prompt Table: VNDR_LOC_VW1
    Set Control Field: VENDOR_SETID

    10 ADDRESS_SEQ_NUM Number(5,0) INTEGER NOT NULL Address Sequence Number

    Prompt Table: VNDR_ADDR_VW