SPA_TS_PGC1_VW (SQL View)	Index Back
sPro Timesheet Fluid Approval View to display header details at Page Composer Framework of Services Timesheet Fluid Approval transaction.

SPA_TS_PGC1_VW

(SQL View)

sPro Timesheet Fluid Approval

View to display header details at Page Composer Framework of Services Timesheet Fluid Approval transaction.

SELECT BUSINESS_UNIT , TIME_SHEET_ID , TE_TEMPLATE_ID , ' ' , SPA_TIMESHEET_NAME , %CurrentDateIn , PERIOD_END_DT , TIME_HDR_STATUS , TRC_STATUS , PERSON_ID , ' ' , TIME_ADJUSTED_FLG , COMMENTS , ' ' FROM PS_SPA_TIME_HDR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_SP_NONVW

2 TIME_SHEET_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)
Default Value: NEXT

3 TE_TEMPLATE_ID Character(8) VARCHAR2(8) NOT NULL Used to define a particular type of travel, i.e. company relocation, internal travel, etc. Determines what type of expenses and expenditure limits are associated with that particular type of travel. Established in the Structure Expenses system and chosen on the header panel of cash expense sheets.
Prompt Table: SPA_SP_RTMPL_VW

4 DESCR Character(30) VARCHAR2(30) NOT NULL Description

5 SPA_TIMESHEET_NAME Character(30) VARCHAR2(30) NOT NULL Time Sheet Name

6 DATE_FROM Date(10) DATE Date From

7 PERIOD_END_DT Date(10) DATE NOT NULL Represents the date termination point for a given time set utilized in cash worksheet processing.

8 TIME_HDR_STATUS Character(3) VARCHAR2(3) NOT NULL Time Line Status
ADJ=Adjusted
APR=Approved
DEN=Denied
LAJ=Line Adjusted
LDN=Line Denied
LPD=Line Pending
OPN=Open
PND=Pending
SUB=Submitted
Default Value: OPN

9 TRC_STATUS Character(1) VARCHAR2(1) NOT NULL Time Category Status
M=Manually Assigned
O=Approver Overridden
S=System Generated
Default Value: S

10 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID

11 NAME Character(50) VARCHAR2(50) NOT NULL Name

12 TIME_ADJUSTED_FLG Character(1) VARCHAR2(1) NOT NULL Flag to indicate timesheet has been adjusted
A=Adjusted
N=Not Adjusted

13 COMMENTS Long Character CLOB Comment

14 BU_DESCR Character(30) VARCHAR2(30) NOT NULL Business unit description.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_SP_NONVW
2	TIME_SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Unique Identifier (System Generated) Default Value: NEXT
3	TE_TEMPLATE_ID	Character(8)	VARCHAR2(8) NOT NULL	Used to define a particular type of travel, i.e. company relocation, internal travel, etc. Determines what type of expenses and expenditure limits are associated with that particular type of travel. Established in the Structure Expenses system and chosen on the header panel of cash expense sheets. Prompt Table: SPA_SP_RTMPL_VW
4	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
5	SPA_TIMESHEET_NAME	Character(30)	VARCHAR2(30) NOT NULL	Time Sheet Name
6	DATE_FROM	Date(10)	DATE	Date From
7	PERIOD_END_DT	Date(10)	DATE NOT NULL	Represents the date termination point for a given time set utilized in cash worksheet processing.
8	TIME_HDR_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Time Line Status ADJ=Adjusted APR=Approved DEN=Denied LAJ=Line Adjusted LDN=Line Denied LPD=Line Pending OPN=Open PND=Pending SUB=Submitted Default Value: OPN
9	TRC_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Time Category Status M=Manually Assigned O=Approver Overridden S=System Generated Default Value: S
10	PERSON_ID	Character(15)	VARCHAR2(15) NOT NULL	Person ID
11	NAME	Character(50)	VARCHAR2(50) NOT NULL	Name
12	TIME_ADJUSTED_FLG	Character(1)	VARCHAR2(1) NOT NULL	Flag to indicate timesheet has been adjusted A=Adjusted N=Not Adjusted
13	COMMENTS	Long Character	CLOB	Comment
14	BU_DESCR	Character(30)	VARCHAR2(30) NOT NULL	Business unit description.