SPTIME_DTL_TEO1(SQL Table) |
Index Back |
|---|---|
Time Report DetailThis record contains all of the detail information for a Time Card for regular time. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 4 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1 |
| 5 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 6 | SPA_BILLING_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Billing Action
B=Billable U=Nonbillable Default Value: B |
| 7 | SP_TIME_QTY | Signed Number(18,4) | DECIMAL(16,4) NOT NULL | Time Quantity |
| 8 | TIME_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Time Amount |
| 9 | TIME_AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Time Amount Base Currency |
| 10 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL |
Activity ID
Prompt Table: PROJ_ACT_FS |
| 11 | SHIFT_ID | Character(10) | VARCHAR2(10) NOT NULL | Shift ID |
| 12 | ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 13 | TIME_LINE_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Time Line Status
ADJ=Adjusted APR=Approved DEN=Denied OPN=Open PND=Pending SUB=Submitted |
| 14 | TIME_ADJUSTED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Flag to indicate timesheet has been adjusted
A=Adjusted N=Not Adjusted |
| 15 | PC_DISTRIB_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
PC Distribution Status
B=Budget Check D=Distributed G=Generated H=Hold I=Ignore M=Modified N=Not Distributed S=Staged |
| 16 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL |
Work Order ID
Prompt Table: SPA_TIME_WO2_VW |
| 17 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
| 18 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 19 | APPR_RATINGS | Character(1) | VARCHAR2(1) NOT NULL |
Approver ratings of contractor.
E=Excellent F=Fair G=Good N=None P=Poor Default Value: N |
| 20 | APPR_RATING_NUM | Number(4,2) | DECIMAL(3,2) NOT NULL |
Performance Rating
Default Value: 0 |
| 21 | TE_INVOICE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Time and expense invoiced flag
N=No Y=Yes Default Value: N |
| 22 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 23 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 24 | INV_LINE_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Invoice Line Status
1=Generated 10=Adjusted by Ent Approver 11=Adjusted by Enterprise 2=Approved by Enterprise 3=Submitted to Enterprise 4=Denied by Enterprise 5=Submitted to Supplier 6=Approved by Supplier 7=Denied by Supplier 8=Canceled 9=Adjusted by Supplier |
| 25 | SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee |
| 26 | SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee (Base Currency) |
| 27 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 28 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 29 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 30 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 31 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |