PC_RATE_PLAN_LN (SQL Table)	Index Back
Rate Sets in Rate Plan A child to PC_RATE_PLAN, this record defines the rate sets (and their sequence) that make up a Rate Plan.

PC_RATE_PLAN_LN

(SQL Table)

Rate Sets in Rate Plan

A child to PC_RATE_PLAN, this record defines the rate sets (and their sequence) that make up a Rate Plan.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 RATE_PLAN Character(15) VARCHAR2(15) NOT NULL Rate Plan - A Rate Plan will allow rate sets to be stacked on top of each other so that the output from one rate set can be used to create additional output from the next rate set. Rate Plans will replace existing Burden Plans in release 8.9. A Rate Plan could be tied to Project Type, Project, Activity or Contract line.
Prompt Table: PC_RATE_PLAN

3 RATE_PLAN_TYPE Character(1) VARCHAR2(1) NOT NULL Rate plan type determines whether a rate plan is created from Projects or Contracts.
C=Contract
R=Standard

4 EFFDT Date(10) DATE Effective Date
Default Value: %date

5 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence

6 PC_TEMPLATE_ID Character(15) VARCHAR2(15) NOT NULL Rate Template ID
Prompt Table: %EDITTABLE

7 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
Default Value: R

8 RATE_PLAN_BASIS Character(1) VARCHAR2(1) NOT NULL Rate Plan Basis
A=All
O=Original
T=Target

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	RATE_PLAN	Character(15)	VARCHAR2(15) NOT NULL	Rate Plan - A Rate Plan will allow rate sets to be stacked on top of each other so that the output from one rate set can be used to create additional output from the next rate set. Rate Plans will replace existing Burden Plans in release 8.9. A Rate Plan could be tied to Project Type, Project, Activity or Contract line. Prompt Table: PC_RATE_PLAN
3	RATE_PLAN_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Rate plan type determines whether a rate plan is created from Projects or Contracts. C=Contract R=Standard
4	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
5	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
6	PC_TEMPLATE_ID	Character(15)	VARCHAR2(15) NOT NULL	Rate Template ID Prompt Table: %EDITTABLE
7	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 Default Value: R
8	RATE_PLAN_BASIS	Character(1)	VARCHAR2(1) NOT NULL	Rate Plan Basis A=All O=Original T=Target