EX_TEMPLATE2_VW (SQL View)	Index Back
Templates View View of the various templates available for both expense sheets and travel authorizations. Used to select a template for formatting either an expense sheet or a travel authorization.

EX_TEMPLATE2_VW

(SQL View)

Templates View

View of the various templates available for both expense sheets and travel authorizations. Used to select a template for formatting either an expense sheet or a travel authorization.

SELECT A.OPRID , ' ' , A.TEMPLATE , A.TEMPLATE_TYPE , A.DESCR ,'P' FROM PS_EX_OPR_TMPL_TBL A

Related Language Record: EX_TMPL2_LNG_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 SETID Character(5) VARCHAR2(5) NOT NULL SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW

3 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.
Prompt Table: EX_TEMPLATE_TBL

4 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

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

6 TEMPLATE_CATEGORY Character(1) VARCHAR2(1) NOT NULL Allows user to specify whether they would like to use a public template or private.
B=Public Template
P=User Template

#	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	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW
3	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. Prompt Table: EX_TEMPLATE_TBL
4	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
5	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
6	TEMPLATE_CATEGORY	Character(1)	VARCHAR2(1) NOT NULL	Allows user to specify whether they would like to use a public template or private. B=Public Template P=User Template