SPA_TE_TRC_VW(SQL View) |
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SPA TRC Codes for Overtime |
SELECT B.BUSINESS_UNIT , B.TE_TEMPLATE_ID , A.TRC , A.DESCR , A.FACTOR_MULT FROM PS_TL_TRC_TBL A , PS_SPA_TM_TMPL_TRC B WHERE A.TRC = B.TRC |
# | 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 | 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 | TRC | Character(5) | VARCHAR2(5) NOT NULL | Time Reporting Code |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | FACTOR_MULT | Signed Number(11,4) | DECIMAL(9,4) NOT NULL | Multiplication Factor |