PROCESS_INSTANCEBUSINESS_UNITPrompt Table: SP_BU_PC_NONVW
PC_TEMPLATE_IDTEMPLATE_TYPEC=Contract
E=Expense Report
R=Standard
T=Travel Authorization
EFFDTDefault Value: %date
DETAIL_NOLINE_NOTEMPLATE_IDUPG_PC_RD_TAO(SQL Table) |
Index Back |
|---|---|
Rates by effective dateTable used for doing a set based insert of rate sets by effective date. Used in the upgrade of rate sets. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 3 | PC_TEMPLATE_ID |
Character(15) | VARCHAR2(15) NOT NULL | Rate Template ID |
| 4 | TEMPLATE_TYPE |
Character(3) | VARCHAR2(3) NOT NULL |
Used to identify what document/transaction is associated with a particular template. This is a translate table field whose value is either expense sheet or travel authorization. Cash advances do not use templates.
Projects is using types are R and C.
C=Contract E=Expense Report R=Standard T=Travel Authorization |
| 5 | EFFDT |
Date(10) | DATE |
Effective Date
Default Value: %date |
| 6 | DETAIL_NO |
Number(3,0) | SMALLINT NOT NULL | Detail Number |
| 7 | LINE_NO |
Number(3,0) | SMALLINT NOT NULL | Line Number |
| 8 | TEMPLATE_ID |
Character(30) | VARCHAR2(30) NOT NULL | Project Template |