SPF_TEMPLF_D_VW (SQL View)	Index Back
Time Template view Time Template view

SPF_TEMPLF_D_VW

(SQL View)

Time Template view

SELECT A.SETID , A.TE_TEMPLATE_ID , A.DESCR , A.USE_OT FROM PS_SPA_TIME_TMPL A WHERE 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.SP_BILL_METHOD = 'F' AND A.SPA_TEMPLATE_TYPE = 'D'

Related Language Record: SPF_TEMPLF_LG_V

# 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.
Prompt Table: SPA_TIME_TMPL
Set Control Field: BUSINESS_UNIT

3 DESCR Character(30) VARCHAR2(30) NOT NULL Description

4 OVERTIME_PERMITTED Character(1) VARCHAR2(1) NOT NULL Overtime Permitted
N=No
Y=Yes

#	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. Prompt Table: SPA_TIME_TMPL Set Control Field: BUSINESS_UNIT
3	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description
4	OVERTIME_PERMITTED	Character(1)	VARCHAR2(1) NOT NULL	Overtime Permitted N=No Y=Yes