PC_RATE_WRK_VW

(SQL View)
 Index Back

View of PS_PC_RATE

PS_PC_RATE

SELECT A.BUSINESS_UNIT , A.TEMPLATE_TYPE , A.PC_TEMPLATE_ID , B.RATE_DEF_TYPE , B.DESCR FROM PS_PC_RATE A , PS_PC_RATE_HDR B WHERE 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'

  • Related Language Record: PC_RATE_WRK_VL

    • # 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 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