EX_SHEET_LN_VW6 (SQL View)	Index Back
Expense Sheet Line View Expense Sheet Line Information

EX_SHEET_LN_VW6

(SQL View)

Expense Sheet Line View

Expense Sheet Line Information

SELECT A.EMPLID , A.SHEET_ID , B.TRANS_DT , SUM(B.MONETARY_AMOUNT) , COUNT(*) , B.CURRENCY_CD FROM PS_EX_SHEET_HDR A , PS_EX_SHEET_LINE B WHERE B.SHEET_ID = A.SHEET_ID GROUP BY A.EMPLID , A.SHEET_ID, B.TRANS_DT , B.CURRENCY_CD

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

2 SHEET_ID Character(10) VARCHAR2(10) NOT NULL Report ID

3 TRANS_DT Date(10) DATE Transaction Date

4 MONETARY_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.

5 TOTAL_LINES Number(4,0) SMALLINT NOT NULL SpeedChart Total Lines

6 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY
Prompt Table: CURRENCY_CD_TBL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
2	SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Report ID
3	TRANS_DT	Date(10)	DATE	Transaction Date
4	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
5	TOTAL_LINES	Number(4,0)	SMALLINT NOT NULL	SpeedChart Total Lines
6	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL