SPA_DEF_TE_TMPL(SQL Table) |
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Default Time/Expense Template |
# | 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 |
2 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
3 | TE_TEMPLATE_ID | Character(8) | VARCHAR2(8) NOT NULL |
Used to define a particular type of travel, i.e. company relocation, internal travel, etc. Determines what type of expenses and expenditure limits are associated with that particular type of travel. Established in the Structure Expenses system and chosen on the header panel of cash expense sheets.
Prompt Table: SPA_TE_TMPL_VW |