CA_PC_RT_VW_LG

(SQL View)

SELECT RATE.BUSINESS_UNIT , RATE.PC_TEMPLATE_ID , RATE.TEMPLATE_TYPE , LANG.LANGUAGE_CD , RATE.EFFDT , LANG.DESCR FROM PS_PC_RATE RATE , PS_PC_RATE_HDR_LG LANG WHERE RATE.TEMPLATE_TYPE = 'R' AND %Join(COMMON_KEYS, PC_RATE RATE, PC_RATE_HDR_LG LANG)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_PC.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 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code

5 EFFDT Date(10) DATE Effective Date
Default Value: %Date

6 DESCR Character(30) VARCHAR2(30) NOT NULL Description

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_PC.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	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
5	EFFDT	Date(10)	DATE	Effective Date Default Value: %Date
6	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description