TRN_EEFACIL_CST

(SQL Table)
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EE Training Facility Cost

Use TRN_TUIT_REIMB to record cost information for students who have applied to your company for tuition reimbursement for training courses co

  • Related Language Record: TN_EEFCL_LNG
  • # 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 CUT_SESSION_NBR Character(4) VARCHAR2(4) NOT NULL Cut Session Nbr

    Default Value: 1

    6 COURSE_TITLE Character(30) VARCHAR2(30) NOT NULL Course Title
    7 VENDOR Character(6) VARCHAR2(6) NOT NULL Vendor ID

    Prompt Table: TRN_VENDOR_TBL

    8 FACILITY Character(6) VARCHAR2(6) NOT NULL Facility

    Prompt Table: %RECNAME_EDIT

    9 FACILITY_NAME Character(30) VARCHAR2(30) NOT NULL Facility Name
    10 ROOM_CD Character(6) VARCHAR2(6) NOT NULL Room Code

    Prompt Table: TRN_ROOM_TBL

    11 USER_UPDATE Character(1) VARCHAR2(1) NOT NULL User Update

    Y/N Table Edit

    Default Value: N

    12 PER_EE_COST Number(19,3) DECIMAL(18,3) NOT NULL PER_EE_COST
    13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Prompt Table: CURRENCY_CD_TBL

    14 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: BUS_UNIT_TBL_HR

    15 DEPTID Character(10) VARCHAR2(10) NOT NULL Department

    Prompt Table: DEPT_TBL

    16 FINANCED_COST_FRA Number(19,3) DECIMAL(18,3) NOT NULL Financed Cost
    17 FINANCING_DEPT_FRA Character(10) VARCHAR2(10) NOT NULL Financing Department

    Prompt Table: DEPT_TBL

    18 FINANCING_FUND_FRA Character(6) VARCHAR2(6) NOT NULL Financing Fund

    Prompt Table: TRN_VENDOR_TBL

    19 CHARGEABLE_SW_FRA Character(1) VARCHAR2(1) NOT NULL Chargeable switch

    Y/N Table Edit

    Default Value: N

    20 COMPANY_COST_FRA Number(19,3) DECIMAL(18,3) NOT NULL Company Cost
    21 CHARGEABLE_CST_FRA Number(19,3) DECIMAL(18,3) NOT NULL Chargeable Cost