BUSINESS_UNITTEMPLATE_TYPEC=Contract
E=Expense Report
R=Standard
T=Travel Authorization
PC_TEMPLATE_IDEFFDTDefault Value: %date
LANGUAGE_CDPC_RATE_VW2_LNG(SQL View) |
Index Back |
|---|---|
Rate Templates of Type 'R'This view is used to select rate templates that have a TEMPLATE_TYPE equal to 'R', therefore exlcuding burden templates and contract-specific templates. This is a related language view. |
| SELECT A.BUSINESS_UNIT , A.TEMPLATE_TYPE , A.PC_TEMPLATE_ID , A.EFFDT , B.LANGUAGE_CD , B.DESCR FROM PS_PC_RATE A , PS_PC_RATE_LANG B WHERE %Join(COMMON_KEYS, PC_RATE A, PC_RATE_LANG B) AND A.TEMPLATE_TYPE = 'R' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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 |
| 3 | PC_TEMPLATE_ID |
Character(15) | VARCHAR2(15) NOT NULL | Rate Template ID |
| 4 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 5 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |