TRN_EEEQUIP_CST(SQL Table) |
Index Back |
|---|---|
EE Training Equipment CostUse TRN_TUIT_REIMB to record cost information for students who have applied to your company for tuition reimbursement for training courses co |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
| 2 | COURSE_START_DT |
Date(10) | DATE | Course Start Date |
| 3 | COURSE |
Character(6) | VARCHAR2(6) NOT NULL |
Course Code
Prompt Table: COURSE_TBL |
| 4 | SESSION_NBR |
Character(4) | VARCHAR2(4) NOT NULL |
Course Session Nbr
Prompt Table: CRSE_SESSN_TBL |
| 5 | COURSE_TITLE |
Character(30) | VARCHAR2(30) NOT NULL | Course Title |
| 6 | EQUIP_CD |
Character(4) | VARCHAR2(4) NOT NULL |
Equipment/Materials Code
Prompt Table: TRN_EQUIP_TBL |
| 7 | USER_UPDATE | Character(1) | VARCHAR2(1) NOT NULL |
User Update
Y/N Table Edit Default Value: N |
| 8 | EE_QUANTITY | Number(6,2) | DECIMAL(5,2) NOT NULL |
Per Employee Quantity
Default Value: 1 |
| 9 | COST_UNIT_CD | Character(10) | VARCHAR2(10) NOT NULL |
Cost Unit
Prompt Table: AP_COST_UNIT_VW |
| 10 | PER_EE_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | PER_EE_COST |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 12 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_HR |
| 13 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 14 | FINANCED_COST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Financed Cost |
| 15 | FINANCING_DEPT_FRA | Character(10) | VARCHAR2(10) NOT NULL |
Financing Department
Prompt Table: DEPT_TBL |
| 16 | FINANCING_FUND_FRA | Character(6) | VARCHAR2(6) NOT NULL |
Financing Fund
Prompt Table: TRN_VENDOR_TBL |
| 17 | CHARGEABLE_SW_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Chargeable switch
Y/N Table Edit Default Value: N |
| 18 | COMPANY_COST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Company Cost |
| 19 | CHARGEABLE_CST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Chargeable Cost |