SPF_WO_RACT_VW(SQL View) |
Index Back |
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Work Order ActivitiesWork Order Rate Based Activities |
SELECT BUSINESS_UNIT , WORK_ORDER_ID , ACTIVITY_ID , UNIT_OF_MEASURE , PL_RATE , PL_RATE_BSE , QUANTITY , SP_BILL_AMOUNT , SP_BILL_AMOUNT_BSE , CURRENCY_CD , CURRENCY_CD_BASE , RT_TYPE , RATE_EFFDT , RATE_DIV , RATE_MULT FROM PS_SPF_WO_RATE_ACT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
3 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: SPF_WO_ACT_VW |
4 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
5 | PL_RATE | Number(15,4) | DECIMAL(14,4) NOT NULL | Progress Log Rate |
6 | PL_RATE_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | Progress Log Rate Base |
7 | QUANTITY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Qty Interface |
8 | SP_BILL_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Billable Amount |
9 | SP_BILL_AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Time and Expense amount reported in the base currency |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
11 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
12 | 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. |
13 | RATE_EFFDT | Date(10) | DATE | Rate Effective Date |
14 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
15 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |