TRN_EEPROV_COST(SQL Table) |
Index Back |
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EE Training Provider 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 | VENDOR | Character(6) | VARCHAR2(6) NOT NULL |
Vendor ID
Prompt Table: TRN_VENDOR_TBL |
7 | SESSION_SW | Character(1) | VARCHAR2(1) NOT NULL |
Coming from session table
Y/N Table Edit Default Value: N |
8 | USER_UPDATE | Character(1) | VARCHAR2(1) NOT NULL |
User Update
Y/N Table Edit Default Value: N |
9 | PER_EE_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | PER_EE_COST |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_HR |
12 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
13 | FINANCED_COST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Financed Cost |
14 | FINANCING_DEPT_FRA | Character(10) | VARCHAR2(10) NOT NULL |
Financing Department
Prompt Table: DEPT_TBL |
15 | FINANCING_FUND_FRA | Character(6) | VARCHAR2(6) NOT NULL |
Financing Fund
Prompt Table: TRN_VENDOR_TBL |
16 | CHARGEABLE_SW_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Chargeable switch
Y/N Table Edit Default Value: N |
17 | COMPANY_COST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Company Cost |
18 | CHARGEABLE_CST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Chargeable Cost |
19 | CERTIFIED_SW_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Certified
Y/N Table Edit Default Value: N |
20 | BILLED_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Billed
Y/N Table Edit Default Value: N |
21 | BILL_PROCESS_DT | Date(10) | DATE | Date Entered |
22 | AGREEMENT_DT_FRA | Date(10) | DATE |
Agreement Date
Prompt Table: AGREEMNT_FRA_VW |
23 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: AGREEMT_FRA_VW1 |