SPB_ASSIGNMENT(SQL Table) |
Index Back |
|---|---|
AssignmentAssignment |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | ASSIGNMENT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 6 | ASSIGNMENT_TM | Character(1) | VARCHAR2(1) NOT NULL |
Assignment Based on Time
Y/N Table Edit Default Value: N |
| 7 | ASSIGNMENT_PAY | Character(1) | VARCHAR2(1) NOT NULL |
Assignment Pay
A=Add to Work Order Rate P=Add % of Work Order Rate S=Substitute Work Order Rate |
| 8 | ASSIGNMENT_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Assignment Percent |
| 9 | SP_PAY_RATE | Number(15,4) | DECIMAL(14,4) NOT NULL | pay rate |
| 10 | SP_FIXED_COST | Number(15,4) | DECIMAL(14,4) NOT NULL | fixed costs |
| 11 | SP_VNDR_MARKUP | Number(15,4) | DECIMAL(14,4) NOT NULL | vendor markup |
| 12 | SP_3RDPARTY_MARKUP | Number(15,4) | DECIMAL(14,4) NOT NULL | third party markup amount |
| 13 | ASSIGNMENT_RT | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Assignment Rate |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 15 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage Prompt Table: SPF_UOM_VW |
| 16 | ASSIGNMENT_INCDT | Character(1) | VARCHAR2(1) NOT NULL |
Assignment Based on Incident
Y/N Table Edit Default Value: N |
| 17 | SP_PAY_RATE2 | Number(15,4) | DECIMAL(14,4) NOT NULL | pay rate |
| 18 | SP_FIXED_COST2 | Number(15,4) | DECIMAL(14,4) NOT NULL | fixed costs |
| 19 | SP_VNDR_MARKUP2 | Number(15,4) | DECIMAL(14,4) NOT NULL | vendor markup |
| 20 | SP_3RDPARTY_MRKUP2 | Number(15,4) | DECIMAL(14,4) NOT NULL | third party markup amount |
| 21 | ASSIGNMENT_INCRATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Assignment Incident Rate |