EX_TMPL2_LNG_VW (SQL View)	Index Back
Template Language View Language view of the various templates available for both expense reports and travel authorizations. Used to select a template for formatting either an expense report or a travel authorization.

EX_TMPL2_LNG_VW

(SQL View)

Template Language View

Language view of the various templates available for both expense reports and travel authorizations. Used to select a template for formatting either an expense report or a travel authorization.

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

Related Language Record for EX_TEMPLATE2_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
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 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code

6 DESCR Character(30) VARCHAR2(30) NOT NULL 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	SETID	Character(5)	VARCHAR2(5) NOT NULL	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	LANGUAGE_CD	Character(3)	VARCHAR2(3) NOT NULL	Language Code
6	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description