EX_TR_HDR_AW_VW(SQL View) |
Index Back |
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Time Report Header ViewUsed by the Approval process |
SELECT TIME_SHEET_ID , VERSION_NUM , EMPLID , PERIOD_END_DT , TIME_SHEET_STATUS , PROJ_MGR_FLAG , CREATION_DT , APPROVAL_DT , APPROVAL_OPRID , SUBMISSION_DATE , RESUBMISSION_DT , LASTUPDDTTM , OPRID_LAST_UPDT , BUSINESS_UNIT_GL , SETID , DEPTID , OPRID_ENTERED_BY , DTL_TOTAL FROM PS_EX_TIME_HDR WHERE VERSION_NUM <= 1 |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) | |
2 | Number(3,0) | SMALLINT NOT NULL | Version Number | |
3 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
4 | PERIOD_END_DT | Date(10) | DATE | Represents the date termination point for a given time set utilized in cash worksheet processing. |
5 | TIME_SHEET_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Time Sheet Status
ADJ=Adjusted APR=Approved DEN=Denied DNA=Denied by Approver DNU=Denied by Project Manager HDA=Hold by Approver HDU=Hold by Project Manager HLD=Hold MFS=Marked for Submit PAR=Approvals in Process PND=Pending PRO=In Process SFA=Submission in Process SUB=Submitted for Approval XML=Submitted, Pending Validation |
6 | PROJ_MGR_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Project Manager Review |
7 | CREATION_DT | Date(10) | DATE | Creation Date |
8 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
9 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
10 | SUBMISSION_DATE | Date(10) | DATE | Submission Date |
11 | RESUBMISSION_DT | Date(10) | DATE | Resubmission Date |
12 | 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. |
13 | OPRID_LAST_UPDT | Character(30) | VARCHAR2(30) NOT NULL | Last User to Update |
14 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
15 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
17 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
18 | DTL_TOTAL | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Total |