SPAT_HR_TEO1(SQL Table) |
Index Back |
|---|---|
CCU Temp TableCCU Temp Table for Time Report Detail Hourly. Child table of SPA_TIM_DTL_DLY, used to breakout daily hours by TRC code. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 4 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL |
Work Order ID
Prompt Table: SPA_TIME_WO2_VW |
| 5 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | DATE_UNDER_RPT | Date(10) | DATE NOT NULL | Date Under Report |
| 7 | DATE_SEQ | Number(3,0) | SMALLINT NOT NULL | Date Sequence |
| 8 | TRC | Character(5) | VARCHAR2(5) NOT NULL | Time Reporting Code |
| 9 | SP_TIME_QTY | Signed Number(18,4) | DECIMAL(16,4) NOT NULL | Time Quantity |
| 10 | WO_RATE_EFFDT | Date(10) | DATE | WorkOrder Effective Dated Rate |
| 11 | TIME_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Time Amount |
| 12 | TIME_AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Time Amount Base Currency |
| 13 | WO_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | WorkOrder Rate |
| 14 | WO_RATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | work order rate in the base currency |
| 15 | SP_PAY_RATE | Number(15,4) | DECIMAL(14,4) NOT NULL | pay rate |
| 16 | SP_PAY_RATE_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | pay rate in the base currency |
| 17 | SP_FIXED_COST | Number(15,4) | DECIMAL(14,4) NOT NULL | fixed costs |
| 18 | SP_FIXED_COST_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | fixed costs in the base currency |
| 19 | SP_VNDR_MARKUP | Number(15,4) | DECIMAL(14,4) NOT NULL | vendor markup |
| 20 | SP_VNDR_MARKUP_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | vendor markup in the base currency |
| 21 | SP_3RDPARTY_MARKUP | Number(15,4) | DECIMAL(14,4) NOT NULL | third party markup amount |
| 22 | SP_3RDPTY_MKUP_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | third party markup amount in the base currency |
| 23 | SP_3RDPARTY_VNDR | Character(40) | VARCHAR2(40) NOT NULL | the name of the 3rd party vendor used when bidding, part of the rate breakdown feature |
| 24 | SHIFT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Shift Percent |
| 25 | ASSIGNMENT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Assignment Percent |
| 26 | SPB_SHIFT_RT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Shift Rate |
| 27 | SPB_SHIFT_RT_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Shift Rate Base |
| 28 | ASSIGNMENT_RT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Assignment Rate |
| 29 | ASSIGNMENT_RT_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Assignment Rate Base |
| 30 | SP_PAY_RATE_SHFT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Pay rate for shifts |
| 31 | SP_PAY_RATE_S_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | pay rate for shifts in the base currency |
| 32 | SP_PAY_RATE_ASSIGN | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Pay rate for assignments |
| 33 | SP_PAY_RATE_A_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | pay rate for assignments in the base currency |
| 34 | SP_FIXED_COST_SHFT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | fixed costs for shifts |
| 35 | SP_FIXD_COST_S_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | fixed costs for shifts in the base currency |
| 36 | SP_FIXED_COST_ASGN | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | fixed costs for assignments |
| 37 | SP_FIXD_COST_A_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | fixed costs for assignments in the base currency |
| 38 | SP_VNDR_MARKUP_SHF | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | vendor markup for shifts |
| 39 | SP_VND_MRKUP_S_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | vendor markup for shifts in the base currency |
| 40 | SP_VNDR_MARKUP_ASN | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | vendor markup for assignments |
| 41 | SP_VND_MRKUP_A_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | vendor markup for assignments in the base currency |
| 42 | SP_3RDPRTY_MRKUP_S | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | third party markup amount for shifts |
| 43 | SP_3PTY_MKUP_S_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | third party markup amount for shifts in the base currency |
| 44 | SP_3RDPRTY_MRKUP_A | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | third party markup amount for assignments |
| 45 | SP_3PTY_MKUP_A_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | third party markup amount for assignments in the base currency |
| 46 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 47 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 48 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 49 | SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee |
| 50 | SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee (Base Currency) |
| 51 | MS_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate charged by either the Vendor Managed Service (VMS) Supplier or the Managed Service Provider (MSP) organization |
| 52 | MS_RATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Rate charged by either the Vendor Managed Service (VMS) Supplier or the Managed Service Provider (MSP) organization |
| 53 | SP_MSP_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL | MSP percent |
| 54 | SPA_INCR_PAYOUT | Character(1) | VARCHAR2(1) NOT NULL | Incremental Payout |
| 55 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 56 | CURRENCY_CD_SHFT | Character(3) | VARCHAR2(3) NOT NULL | Shift Currency |
| 57 | CURRENCY_CD_ASGN | Character(3) | VARCHAR2(3) NOT NULL | Assignment Currency |
| 58 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 59 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |