EX_SHEET_LN_TMP(SQL Table) |
Index Back |
|---|---|
Sheet/Travel Auth Line InfoView displaying link between expense sheet and travel auth. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | TRANS_DT | Date(10) | DATE |
Transaction Date
Default Value: EX_SHEET_LINE.TRANS_DT |
| 2 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
| 3 | EE_LOCAMT_COMMENT | Character(60) | VARCHAR2(60) NOT NULL | Location Amount Comment |
| 4 | PERSONAL_EXPENSE | Character(1) | VARCHAR2(1) NOT NULL |
Personal Expense
N=No Y=Yes Y/N Table Edit Default Value: N |
| 5 | TXN_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Expense Location |
| 6 | TXN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Currency
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |
| 8 | RS1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Room Service 1 |