PC_RATE(SQL Table) |
Index Back |
|---|---|
Rate Set HeaderRate Set header record. Stores rate set and contract specific rates. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT Prompt Table: SP_BU_PC_NONVW |
| 2 | PC_TEMPLATE_ID |
Character(15) | VARCHAR2(15) NOT NULL | Rate Template ID |
| 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 |
Effective Date
Default Value: %Date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 6 | ENABLE_VARIANCE | Character(1) | VARCHAR2(1) NOT NULL |
Enable Variance
N=No Y=Yes Default Value: N |
| 7 | VAR_ACTIVATED | Character(1) | VARCHAR2(1) NOT NULL |
Variance Activated
N=No Y=Yes Default Value: N |