BUSINESS_UNITDefault Value: OPR_DEF_TBL_PC.BUSINESS_UNIT
Prompt Table: SP_BU_PC_NONVW
PC_TEMPLATE_IDTEMPLATE_TYPEC=Contract
E=Expense Report
R=Standard
T=Travel Authorization
LANGUAGE_CDEFFDTDefault Value: %Date
CA_PC_RT_VW_LNG(SQL View) |
Index Back |
|---|
| 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 = 'C' 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 |