EX_ORTMPL_LG_VW (SQL View)	Index Back
User Templates Stores personal templates to be used on both expense sheets and travel authorizations. The templates guide the user as to the types of expenses associated with a particular type of travel.

EX_ORTMPL_LG_VW

(SQL View)

User Templates

Stores personal templates to be used on both expense sheets and travel authorizations. The templates guide the user as to the types of expenses associated with a particular type of travel.

SELECT A.OPRID , A.TEMPLATE , A.TEMPLATE_TYPE , A.LANGUAGE_CD , A.DESCR , A.DESCRSHORT FROM PS_EX_OPR_TMPL_LNG A

Related Language Record for EX_OPR_TMPL_VW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

2 TEMPLATE Character(8) VARCHAR2(8) NOT NULL Used to define a particular type of travel, i.e. company relocation, internal travel, etc. Determines what type of expenses and expenditure limits are associated with that particular type of travel. Established in the Structure Expenses system and chosen on the header panel of cash advances, expense sheets and travel authorizations.

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

6 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	TEMPLATE	Character(8)	VARCHAR2(8) NOT NULL	Used to define a particular type of travel, i.e. company relocation, internal travel, etc. Determines what type of expenses and expenditure limits are associated with that particular type of travel. Established in the Structure Expenses system and chosen on the header panel of cash advances, expense sheets and travel authorizations.
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	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
6	DESCRSHORT	Character(10)	VARCHAR2(10) NOT NULL	Short Description