SPF_TEMPL_D_LG

(SQL View)
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Time Template view

Time Template view

SELECT A.SETID , A.SP_BILL_METHOD , A.SP_TIME_REPORT_OPT , A.TE_TEMPLATE_ID , L.LANGUAGE_CD , L.DESCR , A.USE_OT FROM PS_SPA_TIME_TMPL A , PS_SPA_TM_TMPL_LNG L WHERE A.SETID =L.SETID AND A.TE_TEMPLATE_ID =L.TE_TEMPLATE_ID AND A.SPA_TEMPLATE_TYPE=L.SPA_TEMPLATE_TYPE AND A.EFFDT =L.EFFDT AND A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PS_SPA_TIME_TMPL B WHERE B.EFFDT <= %CurrentDateIn AND B.EFF_STATUS = 'A' AND A.SETID = B.SETID AND A.TE_TEMPLATE_ID = B.TE_TEMPLATE_ID AND A.SPA_TEMPLATE_TYPE = B.SPA_TEMPLATE_TYPE) AND A.SPA_TEMPLATE_TYPE = 'D'

  • Related Language Record for SPF_TEMPL_D_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    2 SP_BILL_METHOD Character(1) VARCHAR2(1) NOT NULL Used in Service Based Workorders to identify the billing method.
    F=Fixed Amount
    M=Milestone
    P=Percentage
    R=Rate Based
    3 SP_TIME_REPORT_OPT Character(1) VARCHAR2(1) NOT NULL Time Reporting Option
    A=Actual Allocation
    D=Default from Business Unit
    P=Percent Allocation
    4 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.

    Prompt Table: SPA_TIME_TMPL
    Set Control Field: BUSINESS_UNIT

    5 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    6 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    7 OVERTIME_PERMITTED Character(1) VARCHAR2(1) NOT NULL Overtime Permitted
    N=No
    Y=Yes