UPG_PC_RT_TMP(SQL Table) |
Index Back |
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Rate cross reference tableCross reference table used for upgrading the rate sets and rate plans to new ID's. |
# | 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
Prompt Table: SP_BU_PC_NONVW |
2 | PC_TEMPLATE_ID | Character(15) | VARCHAR2(15) NOT NULL | Rate Template ID |
3 | 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 |
4 | RATE_DEF_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Rate Definition Type
B=Billing C=Cost M=Cost / Billing R=Revenue |
5 | TEMPLATE_ID | Character(30) | VARCHAR2(30) NOT NULL | Project Template |
6 | RATE_PLAN | Character(15) | VARCHAR2(15) NOT NULL | Rate Plan - A Rate Plan will allow rate sets to be stacked on top of each other so that the output from one rate set can be used to create additional output from the next rate set. Rate Plans will replace existing Burden Plans in release 8.9. A Rate Plan could be tied to Project Type, Project, Activity or Contract line. |