CRSE_SESS_PROVD

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	COURSE	Character(6)	VARCHAR2(6) NOT NULL	Course Code Prompt Table: CRSE_SESSN_SRCH
2	SESSION_NBR	Character(4)	VARCHAR2(4) NOT NULL	Course Session Nbr Default Value: 0
3	VENDOR	Character(6)	VARCHAR2(6) NOT NULL	Vendor ID Prompt Table: TRN_VENDOR_TBL
4	PER_UNIT_COST	Number(19,3)	DECIMAL(18,3) NOT NULL	Per Unit Cost
5	COST_UNIT_CD	Character(10)	VARCHAR2(10) NOT NULL	Cost Unit Default Value: H Prompt Table: TD_COST_UNIT_VW
6	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL
7	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: BUS_UNIT_TBL_HR
8	DEPTID	Character(10)	VARCHAR2(10) NOT NULL	Department Prompt Table: DEPT_TBL
9	FINANCED_COST_FRA	Number(19,3)	DECIMAL(18,3) NOT NULL	Financed Cost
10	FINANCING_DEPT_FRA	Character(10)	VARCHAR2(10) NOT NULL	Financing Department Prompt Table: DEPT_TBL
11	FINANCING_FUND_FRA	Character(6)	VARCHAR2(6) NOT NULL	Financing Fund Prompt Table: TRN_VENDOR_TBL
12	CHARGEABLE_SW_FRA	Character(1)	VARCHAR2(1) NOT NULL	Chargeable switch Y/N Table Edit Default Value: N
13	CERTIFIED_SW_FRA	Character(1)	VARCHAR2(1) NOT NULL	Certified Y/N Table Edit Default Value: N
14	BILLED_FRA	Character(1)	VARCHAR2(1) NOT NULL	Billed Y/N Table Edit Default Value: N
15	BILL_PROCESS_DT	Date(10)	DATE	Date Entered
16	AGREEMENT_DT_FRA	Date(10)	DATE	Agreement Date Prompt Table: AGREEMNT_FRA_VW
17	COMPANY	Character(3)	VARCHAR2(3) NOT NULL	Company Prompt Table: AGREEMT_FRA_VW1
18	AGREEMENT_NBR_FRA	Character(11)	VARCHAR2(11) NOT NULL	Agreement Number Prompt Table: AGREEMENT_FRA