SETIDTE_TEMPLATE_IDSPA_TEMPLATE_TYPED=Deliverables Template
T=Resource Template
Default Value: T
EFFDTDefault Value: %date
LANGUAGE_CDSPA_TM_TMPL_LNG(SQL Table) |
Index Back |
|---|---|
TemplatesStores templates to be used on Time Sheets and Progress Logs. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 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 | SPA_TEMPLATE_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Used to identify what document/transaction is associated with a particular template. This is a translate table field whose value is always Service Time/Expense
D=Deliverables Template T=Resource Template Default Value: T |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
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 |
| 7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 8 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |