RF_TMLN_COS_HST (SQL Table)	Index Back
Time Line / Cost Category Time split up based on Cost Category of the Provider Group/Member.

RF_TMLN_COS_HST

(SQL Table)

Time Line / Cost Category

Time split up based on Cost Category of the Provider Group/Member.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).

2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number

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

4 SO_ID Character(10) VARCHAR2(10) NOT NULL Service Order ID

5 TIME_SHEET_ID Character(10) VARCHAR2(10) NOT NULL Time Sheet Unique Identifier (System Generated)

6 LINE_NBR Number(5,0) INTEGER NOT NULL This field represents the integer Order Line Number.

7 COST_CAT_CD Character(6) VARCHAR2(6) NOT NULL Code used to define cost categories.
Prompt Table: RF_COST_CAT

8 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID

9 START_DT Date(10) DATE Start date field to store start date value.

10 START_TIME Time(15) TIMESTAMP Start of Shift

11 END_DT Date(10) DATE This field stores the end date values.

12 END_TIME Time(15) TIMESTAMP End of Shift

13 HOURS_DURATION Number(6,2) DECIMAL(5,2) NOT NULL Hours Duration

14 HOURS_REM Number(6,2) DECIMAL(5,2) NOT NULL Remaining Hours not covered by Prepaid.

15 BILLABLE_FLAG Character(1) VARCHAR2(1) NOT NULL This is used to determine of the item under consideration is billable or not.
N=No
Y=Yes

16 BILLABLE_RATE Signed Number(20,6) DECIMAL(18,6) NOT NULL The rate at which the service will be billled.

17 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL This field stores the Currency Code value.

18 LIST_PRICE Signed Number(17,4) DECIMAL(15,4) NOT NULL List Price

19 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.

20 SO_LINE Number(3,0) SMALLINT NOT NULL Stores the Service Order line number.

21 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

22 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

23 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

24 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

25 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.

26 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	SO_ID	Character(10)	VARCHAR2(10) NOT NULL	Service Order ID
5	TIME_SHEET_ID	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Unique Identifier (System Generated)
6	LINE_NBR	Number(5,0)	INTEGER NOT NULL	This field represents the integer Order Line Number.
7	COST_CAT_CD	Character(6)	VARCHAR2(6) NOT NULL	Code used to define cost categories. Prompt Table: RF_COST_CAT
8	PERSON_ID	Character(15)	VARCHAR2(15) NOT NULL	Person ID
9	START_DT	Date(10)	DATE	Start date field to store start date value.
10	START_TIME	Time(15)	TIMESTAMP	Start of Shift
11	END_DT	Date(10)	DATE	This field stores the end date values.
12	END_TIME	Time(15)	TIMESTAMP	End of Shift
13	HOURS_DURATION	Number(6,2)	DECIMAL(5,2) NOT NULL	Hours Duration
14	HOURS_REM	Number(6,2)	DECIMAL(5,2) NOT NULL	Remaining Hours not covered by Prepaid.
15	BILLABLE_FLAG	Character(1)	VARCHAR2(1) NOT NULL	This is used to determine of the item under consideration is billable or not. N=No Y=Yes
16	BILLABLE_RATE	Signed Number(20,6)	DECIMAL(18,6) NOT NULL	The rate at which the service will be billled.
17	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	This field stores the Currency Code value.
18	LIST_PRICE	Signed Number(17,4)	DECIMAL(15,4) NOT NULL	List Price
19	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.
20	SO_LINE	Number(3,0)	SMALLINT NOT NULL	Stores the Service Order line number.
21	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
22	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
23	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
24	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
25	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.
26	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time