| # |
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 |
EXPENSE_TYPE |
Character(7) |
VARCHAR2(7) NOT NULL |
Expense Type
Prompt Table:
EX_TYPES_TBL
|
| 3 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 4 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
Default Value: EX_PER_DIEM_TBL.CURRENCY_CD
Prompt Table:
CURRENCY_CD_TBL
|
| 5 |
EFFDT |
Date(10) |
DATE NOT NULL |
Effective Date
Default Value: %date
|
| 6 |
RANGE_CATEGORY |
Character(5) |
VARCHAR2(5) NOT NULL |
Range Category
Prompt Table:
EX_RANGECAT_VW
Set Control Field: SETID
|
| 7 |
TXN_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Expense Location
Prompt Table:
EX_LOCATION_TBL
|
| 8 |
DATA_SOURCE_EX |
Character(3) |
VARCHAR2(3) NOT NULL |
External Data Sources for PS Expenses
AIR=Airline Ticket
AMA=American Express
AMG=American Express
AMH=American Express-Hotel Folio
AMM=American Express - Member List
AMX=American Express
CNS=CONUS
DC=Diners Club
IPH=iReceipts
MC=MasterCard CDFv2
MCX=MasterCard CDFv3
MSG=Text Message
NAP=PS NA Payroll
PDA=PDA
RNZ=Runzheimer
SAB=Sabre
UBT=User Chatbot
USB=US Bank
USR=User Input
VI4=Visa
VIS=Visa
Default Value: USR
|
| 9 |
AMT1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 10 |
AMT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 11 |
AMT3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 12 |
AMT4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Used in Virtual Approver to store the various rule amounts that go on each approval step
|
| 13 |
AMT_GOVT1 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Government Amount 1
|
| 14 |
AMT_GOVT2 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Government Amount 2
|
| 15 |
AMT_GOVT3 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Government Amount 3
|
| 16 |
AMT_GOVT4 |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Government Amount 4
|
| 17 |
EX_CALC_CD1 |
Character(5) |
VARCHAR2(5) NOT NULL |
Calculation Code 1
Prompt Table:
EX_PD_CALC_TBL
Set Control Field: SETID
|
| 18 |
EX_CALC_CD2 |
Character(5) |
VARCHAR2(5) NOT NULL |
Calculation Code 2
Prompt Table:
EX_PD_CALC_TBL
Set Control Field: SETID
|
| 19 |
EX_CALC_CD3 |
Character(5) |
VARCHAR2(5) NOT NULL |
Calculation Code 3
Prompt Table:
EX_PD_CALC_TBL
Set Control Field: SETID
|
| 20 |
EX_CALC_CD4 |
Character(5) |
VARCHAR2(5) NOT NULL |
Calculation Code 4
Prompt Table:
EX_PD_CALC_TBL
Set Control Field: SETID
|
| 21 |
PD_LODGING_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Per Diem Lodging Amount
|
| 22 |
LASTUPDDTTM |
DateTime(26) |
TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|
| 23 |
LASTUPDOPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
|