PC_RATE_SET_A (SQL View)	Index Back
Active Rate Set View View consists of most current effective dated and active Rate Sets of template type = R.

PC_RATE_SET_A

(SQL View)

Active Rate Set View

View consists of most current effective dated and active Rate Sets of template type = R.

SELECT B.BUSINESS_UNIT , B.PC_TEMPLATE_ID , B.TEMPLATE_TYPE , B.RATE_DEF_TYPE , B.DESCR FROM PS_PC_RATE A , PS_PC_RATE_HDR B WHERE A.TEMPLATE_TYPE = 'R' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PC_TEMPLATE_ID = B.PC_TEMPLATE_ID AND A.TEMPLATE_TYPE = B.TEMPLATE_TYPE AND A.EFFDT = ( SELECT MAX(RATE.EFFDT) FROM PS_PC_RATE RATE WHERE RATE.BUSINESS_UNIT = A.BUSINESS_UNIT AND RATE.PC_TEMPLATE_ID = A.PC_TEMPLATE_ID AND RATE.TEMPLATE_TYPE = A.TEMPLATE_TYPE AND RATE.EFFDT <= %CurrentDateIn) AND A.EFF_STATUS = 'A'

# 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
Prompt Table: PC_RATE_SET

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 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

#	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 Prompt Table: PC_RATE_SET
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	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