FO_MC_ART_REQ(SQL Table) |
Index Back |
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Mass Assignment Rate ChangesMass Assignment Rate Changes Request. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | FO_MC_USR_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
User Mass Change Type
Prompt Table: FO_MC_TYPE_TBL |
2 | FO_MC_REQ_ID | Character(30) | VARCHAR2(30) NOT NULL | Mass Change Request ID. |
3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
4 | FO_MC_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Mass Change Request Status:
N: New
O: Open
S: Submitted
N=New O=Open S=Submitted |
5 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
6 | RATE_PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Rate Profile ID
Prompt Table: FO_RATE_PROF_VW |
7 | FO_RATE_EFFDT | Date(10) | DATE | Assignment Rate Effective Date |
8 | COMMENTS_2000 | Long Character | CLOB | Comment Text |
9 | FO_RATE_TYPE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Rate Type Indicator
B=Bill Rate P=Pay Rate Default Value: P |
10 | FO_RATE_MULT | Signed Number(8,3) | DECIMAL(6,3) NOT NULL | Indicates a Multiplier Factor in terms of % by which a Pay or Bill Rate will be Increased or Decreased. Used in Mass Assignment Rate Changes. |
11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
12 | FO_DEFAULT_RATE | Number(16,3) | DECIMAL(15,3) NOT NULL | Default Pay Rate |
13 | FO_TARGET_MARGIN | Number(7,3) | DECIMAL(6,3) NOT NULL | Target Margin |
14 | PB_MARKUP | Signed Number(11,6) | DECIMAL(9,6) NOT NULL | Mark Up % |
15 | FO_MC_SUBMIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag that indicates whether to submit or not the Mass Change for Updates.
Used in Staffing Mass Assignment Rates Changes.
Y/N Table Edit Default Value: N |
16 | FO_MC_AUDIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag to determine whether to create or not an Audit Report.
Used in Mass Assignment Rate Changes.
Y/N Table Edit Default Value: Y |
17 | UPDATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Update Prior Operations
Y/N Table Edit Default Value: Y |
18 | WARNING_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Warning Flag
Y/N Table Edit Default Value: Y |
19 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
20 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
21 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
22 | FO_MCR_REASON | Character(5) | VARCHAR2(5) NOT NULL |
Master Contract Rates Non-Compliance Reason
Prompt Table: FO_MCR_REAS_VW |