RF_TIME_LINE(SQL Table) |
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Time Log LinesThis record stores the time spent on an activity. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL |
Time Sheet Unique Identifier (System Generated)
Prompt Table: RF_TIME |
3 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | This field represents the integer Order Line Number. |
4 | SO_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Order ID |
5 | SO_LINE | Number(3,0) | SMALLINT NOT NULL | Stores the Service Order line number. |
6 | CASE_ID | Number(15,0) | DECIMAL(15) NOT NULL | Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table. |
7 | TIMETYPE | Character(4) | VARCHAR2(4) NOT NULL |
The different types of time activity used for billing purposes.
Prompt Table: RF_TIME_TYPE |
8 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Person ID
Prompt Table: RF_GRP_MEM_VW |
9 | START_DT | Date(10) | DATE | Start date field to store start date value. |
10 | END_DT | Date(10) | DATE | This field stores the end date values. |
11 | START_TIME | Time(15) | TIMESTAMP | Start of Shift |
12 | END_TIME | Time(15) | TIMESTAMP | End of Shift |
13 | DTL_TOTAL | Signed Number(9,4) | DECIMAL(7,4) NOT NULL | Total |
14 | HOURS_REM | Number(6,2) | DECIMAL(5,2) NOT NULL | Remaining Hours not covered by Prepaid. |
15 | BILLABLE_SW | Character(1) | VARCHAR2(1) NOT NULL |
Used to indicate if the service order is billable or not.
Y/N Table Edit |
16 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
17 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
18 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
19 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
20 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
21 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |
22 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | This field stores the General Ledger Business Unit. Used for the Integration with Contracts/Billing from CRM. |
23 | COMMENTS_2000 | Long Character(32700) | CLOB | Comment Text |