EX_TMPLT_DTL_VW (SQL View)	Index Back
Template Detail View View of the detail associated with a particular template. Stores the expense types associated with a template.

EX_TMPLT_DTL_VW

(SQL View)

Template Detail View

View of the detail associated with a particular template. Stores the expense types associated with a template.

SELECT B.SETID, B.TEMPLATE, B.TEMPLATE_TYPE, B.EFFDT, B.EXPENSE_TYPE, C.DESCR FROM PS_EX_TEMPLATE_DTL B, PS_EX_TYPES_TBL C WHERE C.SETID = B.SETID AND C.EXPENSE_TYPE = B.EXPENSE_TYPE AND C.EFFDT = (SELECT MAX(D.EFFDT) FROM PS_EX_TYPES_TBL D WHERE D.SETID = C.SETID AND D.EXPENSE_TYPE = C.EXPENSE_TYPE AND D.EFFDT <= %CURRENTDATEIN) AND C.EFF_STATUS = 'A'

Parent record: EX_TEMPLATE_VW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
Default Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW

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 EFFDT Date(10) DATE NOT NULL Effective Date
Default Value: %date

5 EXPENSE_TYPE Character(7) VARCHAR2(7) NOT NULL Expense Type
Prompt Table: EX_TEMPLATE_DTL

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW
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	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
5	EXPENSE_TYPE	Character(7)	VARCHAR2(7) NOT NULL	Expense Type Prompt Table: EX_TEMPLATE_DTL
6	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description