FO_TL_RPDTM_TA3(SQL Table) |
Index Back |
|---|---|
Rapid Time TableHolds Rapid Time Screen Data to submit to Validation. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Session Number | |
| 2 | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: TL_ADM_NAME_VW |
|
| 3 | Number(3,0) | SMALLINT NOT NULL |
Empl Rcd Nbr
Prompt Table: TL_ADM_EERCD_VW |
|
| 4 | Date(10) | DATE NOT NULL | Date Under Report associates time being reported, scheduled or paid, to a specific date. | |
| 5 | Time(15) | TIMESTAMP NOT NULL | Punch Time | |
| 6 | PUNCH_DTTM | DateTime(26) | TIMESTAMP | Date and time when the punch occurred. |
| 7 | TIMEZONE | Character(9) | VARCHAR2(9) NOT NULL |
Time Zone
Prompt Table: PSTIMEZONE |
| 8 | PUNCH_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Global Punch Types
0=Elapsed 1=In 2=Out 3=Meal 4=Break 5=Transfer Prompt Table: SCH_PUNCH4_VW |
| 9 | TASK_PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Task Profile ID |
| 10 | TASKGROUP | Character(10) | VARCHAR2(10) NOT NULL | Taskgroup |
| 11 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 12 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 13 | LOCALITY | Character(10) | VARCHAR2(10) NOT NULL | Locality |
| 14 | RULE_ELEMENT_1 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 1 |
| 15 | RULE_ELEMENT_2 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 2 |
| 16 | RULE_ELEMENT_3 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 3 |
| 17 | RULE_ELEMENT_4 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 4 |
| 18 | RULE_ELEMENT_5 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 5 |
| 19 | OVERRIDE_RSN_CD | Character(5) | VARCHAR2(5) NOT NULL | Override Reason Code |
| 20 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 21 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 22 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location SetID |
| 23 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 24 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department SetID |
| 25 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 26 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code SetID |
| 27 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 28 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL | Position Number |
| 29 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 30 | CUSTOMER | Character(10) | VARCHAR2(10) NOT NULL | Customer |
| 31 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
| 32 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 33 | BUSINESS_UNIT_PF | Character(5) | VARCHAR2(5) NOT NULL | Perf Meas Business Unit |
| 34 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 35 | SETID_ACTIVITY | Character(5) | VARCHAR2(5) NOT NULL | Activity SetID |
| 36 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 37 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Resource Type |
| 38 | SETID_RESOURCE | Character(5) | VARCHAR2(5) NOT NULL | Resource SetID |
| 39 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Resource Category |
| 40 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Resource Sub Category |
| 41 | TASK | Character(5) | VARCHAR2(5) NOT NULL | Task |
| 42 | USER_FIELD_1 | Character(10) | VARCHAR2(10) NOT NULL | User Field 1 |
| 43 | USER_FIELD_2 | Character(10) | VARCHAR2(10) NOT NULL | User Field 2 |
| 44 | USER_FIELD_3 | Character(15) | VARCHAR2(15) NOT NULL | User Field 3 |
| 45 | USER_FIELD_4 | Character(20) | VARCHAR2(20) NOT NULL | User Field 4 |
| 46 | USER_FIELD_5 | Character(20) | VARCHAR2(20) NOT NULL | User Field 5 |
| 47 | TRC | Character(5) | VARCHAR2(5) NOT NULL | Time Reporting Code used to report time in Time and Labor |
| 48 | TL_QUANTITY | Signed Number(20,6) | DECIMAL(18,6) NOT NULL |
This field represents the measure of Work in hrs,amount etc.,
Default Value: 0 |
| 49 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 50 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code |
| 51 | BILLABLE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Billable Indicator
N=No Y=Yes Default Value: N |
| 52 | OVERRIDE_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Override Rate. |
| 53 | TL_COMMENTS | Character(254) | VARCHAR2(254) NOT NULL | Comments |