BUSINESS_UNITPrompt Table: SP_BU_PC_NONVW
PC_TEMPLATE_IDTEMPLATE_TYPEC=Contract
E=Expense Report
R=Standard
T=Travel Authorization
EFFDTDefault Value: %date
CA_PC_RATE_VW(SQL View) |
Index Back |
|---|
| SELECT RATE.BUSINESS_UNIT , RATE.PC_TEMPLATE_ID , RATE.TEMPLATE_TYPE , RATE.EFFDT , HDR.DESCR FROM PS_PC_RATE RATE , PS_PC_RATE_HDR HDR WHERE RATE.TEMPLATE_TYPE = 'C' AND %Join(COMMON_KEYS, PC_RATE RATE, PC_RATE_HDR HDR) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 2 | PC_TEMPLATE_ID |
Character(15) | VARCHAR2(15) NOT NULL | Rate Template ID |
| 3 | TEMPLATE_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Used to identify what document/transaction is associated with a particular template. This is a translate table field whose value is either expense sheet or travel authorization. Cash advances do not use templates.
Projects is using types are R and C.
C=Contract E=Expense Report R=Standard T=Travel Authorization |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |