SETIDTE_TEMPLATE_IDSPA_TEMPLATE_TYPED=Deliverables Template
T=Resource Template
EFFDTDefault Value: %date
SHIFT_IDSPB_TMTMPL_SHFT(SQL Table) |
Index Back |
|---|---|
Time Template ShiftsTime Template shift details |
| # | 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 |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | SHIFT_ID |
Character(10) | VARCHAR2(10) NOT NULL | Shift ID |
| 6 | START_TIME | Time(15) | TIMESTAMP NOT NULL | Start of Shift |
| 7 | END_TIME | Time(15) | TIMESTAMP NOT NULL | End of Shift |