SPTMINCADJ_TEO2(SQL Table) |
Index Back |
|---|---|
CCU TEO Temp TableCCU TEO Temp Table for time incident adjustments |
| # | 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 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 5 | HISTORY_DTTM | DateTime(26) | TIMESTAMP |
History Date/Time
Default Value: %Datetime |
| 6 | LINE_NBR | Number(5,0) | INTEGER NOT NULL |
Line Number:
11/24/08 - Added TARGET label [PC product]
Default Value: 1 |
| 7 | DISTRIB_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Distribution Line |
| 8 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 9 | ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 10 | DATE_UNDER_RPT | Date(10) | DATE | Date Under Report |
| 11 | NUM_OF_INCIDENTS | Number(16,0) | DECIMAL(16) NOT NULL | Number of incidents |
| 12 | TIME_LINE_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Time Line Status
ADJ=Adjusted APR=Approved DEN=Denied OPN=Open PND=Pending SUB=Submitted Default Value: OPN |
| 13 | SPA_BILLING_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Billing Action
B=Billable U=Nonbillable Default Value: B |
| 14 | ASSIGNMENT_INCRATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Assignment Incident Rate |
| 15 | ASGN_INCRATE_BSE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Assignment Incident Rate base |
| 16 | SP_PAY_RATE | Number(15,4) | DECIMAL(14,4) NOT NULL | pay rate |
| 17 | SP_PAY_RATE_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | pay rate in the base currency |
| 18 | SP_FIXED_COST | Number(15,4) | DECIMAL(14,4) NOT NULL | fixed costs |
| 19 | SP_FIXED_COST_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | fixed costs in the base currency |
| 20 | SP_VNDR_MARKUP | Number(15,4) | DECIMAL(14,4) NOT NULL | vendor markup |
| 21 | SP_VNDR_MARKUP_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | vendor markup in the base currency |
| 22 | SP_3RDPARTY_MARKUP | Number(15,4) | DECIMAL(14,4) NOT NULL | third party markup amount |
| 23 | SP_3RDPTY_MKUP_BSE | Number(15,4) | DECIMAL(14,4) NOT NULL | third party markup amount in the base currency |
| 24 | SP_MSP_FEE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee |
| 25 | SP_MSP_FEE_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Managed Service Provider Fee (Base Currency) |
| 26 | SP_MSP_PERCENT | Number(6,2) | DECIMAL(5,2) NOT NULL | MSP percent |
| 27 | TIME_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Time Amount |
| 28 | TIME_AMOUNT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Time Amount Base Currency |
| 29 | 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. |
| 30 | RATE_EFFDT | Date(10) | DATE | Rate Effective Date |
| 31 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 32 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 33 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 34 | CURRENCY_CD_ASGN | Character(3) | VARCHAR2(3) NOT NULL | Assignment Currency |
| 35 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 36 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
| 37 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 38 | 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 |
| 39 | APPR_RATING_NUM | Number(4,2) | DECIMAL(3,2) NOT NULL |
Performance Rating
Default Value: 0 |
| 40 | TE_INVOICE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Time and expense invoiced flag
N=No Y=Yes Default Value: N |
| 41 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 42 | INVOICE_LINE | Number(5,0) | INTEGER NOT NULL | Invoice Line |
| 43 | 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 |
| 44 | 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 |
| 45 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 46 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |