SETIDAPPR_TRANS_TYPECA=Cash Advance
ER=Expense Report
TA=Travel Authorization
TJ=Time Adjustment
TR=Time Report
REFINEMENT_TMPL_IDLANGUAGE_CDEFFDTDefault Value: %date
EX_REFINEVW_LNG(SQL View) |
Index Back |
|---|---|
Refinement View related lang.Refinement View related language View. |
| SELECT SETID , APPR_TRANS_TYPE , REFINEMENT_TMPL_ID , LANGUAGE_CD , EFFDT , DESCR FROM PS_EX_REFINE_T_LNG |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | APPR_TRANS_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Approval Transaction Type.
CA=Cash Advance ER=Expense Report TA=Travel Authorization TJ=Time Adjustment TR=Time Report |
| 3 | REFINEMENT_TMPL_ID |
Character(15) | VARCHAR2(15) NOT NULL | Refinement template name |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |