TL_RAPID_PTIME(SQL Table) |
Index Back |
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Rapid Time TableHolds Rapid Time Screen Data to submit to Validation. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | ST_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Submit Time Instance |
2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: TL_ADM_NAME_VW |
3 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Record
Prompt Table: TL_ADM_EERCD_VW |
4 | DUR | Date(10) | DATE NOT NULL | Date Under Report associates time being reported, scheduled or paid, to a specific date. |
5 | PUNCH_TIME | Time(15) | TIMESTAMP NOT NULL | punch time |
6 | PUNCH_DTTM | DateTime(26) | TIMESTAMP | Date and time when the punch occurred. |
7 | TIMEZONE | Character(9) | VARCHAR2(9) NOT NULL |
Time Zone
Prompt Table: PSTIMEZONE |
8 | PUNCH_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Global Punch Types
0=Elapsed 1=In 2=Out 3=Meal 4=Break 5=Transfer Prompt Table: SCH_PUNCH4_VW |
9 | TASK_PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Task Profile ID |
10 | TASKGROUP | Character(10) | VARCHAR2(10) NOT NULL | Taskgroup |
11 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
12 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
13 | LOCALITY | Character(10) | VARCHAR2(10) NOT NULL | Locality |
14 | RULE_ELEMENT_1 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 1 |
15 | RULE_ELEMENT_2 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 2 |
16 | RULE_ELEMENT_3 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 3 |
17 | RULE_ELEMENT_4 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 4 |
18 | RULE_ELEMENT_5 | Character(10) | VARCHAR2(10) NOT NULL | Rule Element 5 |
19 | OVERRIDE_RSN_CD | Character(5) | VARCHAR2(5) NOT NULL | Override Reason Code |
20 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
21 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
22 | SETID_LOCATION | Character(5) | VARCHAR2(5) NOT NULL | Location Set ID |
23 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
24 | SETID_DEPT | Character(5) | VARCHAR2(5) NOT NULL | Department Set ID |
25 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
26 | SETID_JOBCODE | Character(5) | VARCHAR2(5) NOT NULL | Job Code Set ID |
27 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
28 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL | Position Number |
29 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
30 | CUSTOMER | Character(10) | VARCHAR2(10) NOT NULL | Customer |
31 | ACCT_CD | Character(25) | VARCHAR2(25) NOT NULL | Combination Code |
32 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Business Unit |
33 | BUSINESS_UNIT_PF | Character(5) | VARCHAR2(5) NOT NULL | Perf Meas Business Unit |
34 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
35 | SETID_ACTIVITY | Character(5) | VARCHAR2(5) NOT NULL | Activity Set ID |
36 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
37 | RESOURCE_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Type |
38 | SETID_RESOURCE | Character(5) | VARCHAR2(5) NOT NULL | Resource Set ID |
39 | RESOURCE_CATEGORY | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Category |
40 | RESOURCE_SUB_CAT | Character(5) | VARCHAR2(5) NOT NULL | Project Costing Resource Sub Category |
41 | TASK | Character(5) | VARCHAR2(5) NOT NULL | Task |
42 | USER_FIELD_1 | Character(10) | VARCHAR2(10) NOT NULL | User Field 1 |
43 | USER_FIELD_2 | Character(10) | VARCHAR2(10) NOT NULL | User Field 2 |
44 | USER_FIELD_3 | Character(15) | VARCHAR2(15) NOT NULL | User Field 3 |
45 | USER_FIELD_4 | Character(20) | VARCHAR2(20) NOT NULL | User Field 4 |
46 | USER_FIELD_5 | Character(20) | VARCHAR2(20) NOT NULL | User Field 5 |
47 | TRC | Character(5) | VARCHAR2(5) NOT NULL | Time Reporting Code used to report time in Time and Labor |
48 | TL_QUANTITY | Signed Number(20,6) | DECIMAL(18,6) NOT NULL |
This field represents the measure of Work in hrs,amount etc.,
Default Value: 0 |
49 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
50 | COMP_RATECD | Character(6) | VARCHAR2(6) NOT NULL | Comp Rate Code |
51 | BILLABLE_IND | Character(1) | VARCHAR2(1) NOT NULL |
Billable Indicator
N=No Y=Yes Default Value: N |
52 | OVERRIDE_RATE | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Override Rate. |
53 | TL_COMMENTS | Character(254) | VARCHAR2(254) NOT NULL | Comments |