PC_RATE_VW(SQL View) |
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Rate SetView consists of Rate Sets of template type = R. |
SELECT A.BUSINESS_UNIT , A.PC_TEMPLATE_ID , A.TEMPLATE_TYPE , A.EFFDT , 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) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |