SPF_WO_TE_TEMPL

(SQL Table)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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 EFFDT Date(10) DATE Effective Date
Default Value: %date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive
Default Value: A

5 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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	EFFDT	Date(10)	DATE	Effective Date Default Value: %date
4	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive Default Value: A
5	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.