SETIDPrompt Table: SP_SETID_NONVW
TE_TEMPLATE_IDEFFDTSPA_SP_RTMPL_VW(SQL View) |
Index Back |
|---|
| SELECT SETID ,TE_TEMPLATE_ID ,EFFDT ,DESCR ,DESCRSHORT FROM PS_SPA_TIME_TMPL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | 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. |
| 3 | EFFDT |
Date(10) | DATE NOT NULL | Effective Date |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |