PC_RATE_HDR(SQL Table) | 
Index Back | 
|---|---|
Rate Set HeaderRate set header record. | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
Business Unit
 Default Value: OPR_DEF_TBL_PC.BUSINESS_UNIT Prompt Table: SP_BU_PC_NONVW  | 
|
| 2 | Character(15) | VARCHAR2(15) NOT NULL | Rate Template ID | |
| 3 | 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 Default Value: R  | 
|
| 4 | RATE_DEF_TYPE | Character(1) | VARCHAR2(1) NOT NULL | 
Rate Definition Type
 B=Billing C=Cost M=Cost / Billing R=Revenue  | 
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 6 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | 
Contract
 Prompt Table: CA_CNTR_OPEN_VW  | 
| 7 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | 
Contract Line Num
 Prompt Table: CA_DETAIL_VW1  | 
| 8 | PC_RATE_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL | 
Rate Set Category
 Prompt Table:
PC_RATE_CAT_VW2
  |