TRAINING_AET(SQL Table) |
Index Back |
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Budget Training Cache RecordThis cache record is used for Budget Training Process |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | AE_STEP | Character(8) | VARCHAR2(8) NOT NULL | Name |
| 5 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 6 | AE_TEST_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Test Flag |
| 7 | BUDGET_PERIOD | Character(10) | VARCHAR2(10) NOT NULL | Budget Period |
| 8 | TRGT_BUDGET_PERIOD | Character(10) | VARCHAR2(10) NOT NULL | Target Budget Period |
| 9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 10 | BASE_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Base Currency |
| 11 | EXCHNG_TO_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 12 | SCENARIO | Character(10) | VARCHAR2(10) NOT NULL | Scenario |
| 13 | SCENARIO_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Scenario Type
A=Active Scenario G=Global Scenario |
| 14 | APPROVED_FACTOR | Number(6,2) | DECIMAL(5,2) NOT NULL | Increase Approved by Factor |
| 15 | NEW_SCENARIO | Character(10) | VARCHAR2(10) NOT NULL | New Scenario |
| 16 | ACTIVE_NEW | Character(1) | VARCHAR2(1) NOT NULL | Active New Scenario |
| 17 | DEMAND_ID | Character(10) | VARCHAR2(10) NOT NULL | Demand ID |
| 18 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 19 | TRN_PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Profile ID |
| 20 | FROM_CLAUSE | Character(253) | VARCHAR2(253) NOT NULL | Scenario From Clause |
| 21 | DEPT_DEMAND | Number(6,0) | INTEGER NOT NULL | Department Demand |
| 22 | DEMAND_PRIORITY | Character(1) | VARCHAR2(1) NOT NULL |
Demand Priority
1=High 2=Medium 3=Low |
| 23 | IND_DMND_CNTRL_SW | Character(1) | VARCHAR2(1) NOT NULL |
Individual Demand Control
A=Approve D=Unapprove N=All Demands |
| 24 | APPROVE_PRIORITY | Character(1) | VARCHAR2(1) NOT NULL |
Higher than Priority
1=High Priority 2=Medium Priority 3=Low Priority |
| 25 | UNAPPROVE_PRIORITY | Character(1) | VARCHAR2(1) NOT NULL |
Less than Priority
1=High Priority 2=Medium Priority 3=Low Priority |
| 26 | APPLY_SALARY_COST | Character(1) | VARCHAR2(1) NOT NULL |
Employee Training Cost
D=Defaulting from Jobcodes E=Apply on Employees G=Load from Global Payroll J=Apply on Jobcodes |
| 27 | PER_UNIT_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | Per Unit Cost |
| 28 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 29 | COST_UNIT_CD | Character(10) | VARCHAR2(10) NOT NULL | Cost Unit |
| 30 | ASOFDATE | Date(10) | DATE | As of Date |
| 31 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 32 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 33 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 34 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 35 | ROW_COUNT | Number(8,0) | INTEGER NOT NULL | Number to Purge |
| 36 | FZN_BUDGET_BUSUNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 37 | BUDGET_BUS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 38 | OVERRIDE_IND | Character(1) | VARCHAR2(1) NOT NULL | Override Indicator |
| 39 | PROFILE_CLAUSE | Long Character(4000) | CLOB | Profile SQL Select Clause |
| 40 | GB_GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Group Build ID. |
| 41 | TRAINING_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Training Type
A=Administer Training B=Budget Training |
| 42 | PIN_NUM | Number(8,0) | INTEGER NOT NULL | PIN Number |
| 43 | CAL_PRD_ID | Character(10) | VARCHAR2(10) NOT NULL | Calendar Period ID |
| 44 | PRD_BGN_DT | Date(10) | DATE | Period Begin Date |
| 45 | PRD_END_DT | Date(10) | DATE | Pay Period End Date |
| 46 | GP_PAYGROUP | Character(10) | VARCHAR2(10) NOT NULL | Global Payroll pay group |
| 47 | CAL_RUN_ID | Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 48 | CAL_ID | Character(18) | VARCHAR2(18) NOT NULL | calendar id |
| 49 | RSLT_SEG_NUM | Number(4,0) | SMALLINT NOT NULL | Result Segment Number |
| 50 | CALC_RSLT_VAL | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Calculation Numeric Result |
| 51 | PAY_ENTITY | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 52 | PAID_HOURS | Number(7,2) | DECIMAL(6,2) NOT NULL | Paid Hours |
| 53 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL | Company |
| 54 | TRN_GROSS_WA_FLD | Character(18) | VARCHAR2(18) NOT NULL | Gross Salary WA Field |
| 55 | TRN_PAID_HR_WA_FLD | Character(18) | VARCHAR2(18) NOT NULL | Paid Hours WA Field |
| 56 | TRN_FT_GROSS_AMT | Number(19,3) | DECIMAL(18,3) NOT NULL | French Report 2483 : Training Full Time Gross Salary |
| 57 | TRN_DIF_HORS | Number(12,3) | DECIMAL(11,3) NOT NULL | French Report 2483 : Training Dif Hours |
| 58 | TRN_DIF_HORS_UN | Number(12,3) | DECIMAL(11,3) NOT NULL | French Report 2483 : Training Dif Hours UN |
| 59 | TRN_DEV_HORS | Number(12,3) | DECIMAL(11,3) NOT NULL | French Report 2483 : Training Dev Hours |
| 60 | TRN_DEV_HORS_UN | Number(12,3) | DECIMAL(11,3) NOT NULL | French Report 2483 : Training Dev Hours UN |
| 61 | TRN_FTGROSS_WA_FLD | Character(18) | VARCHAR2(18) NOT NULL | French Report 2483 : Training Gross WA Field |
| 62 | FREQUENCY_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Indicates the type of a frequency ID.
A=Annual B=Biweekly C=Contract D=Daily F=Every Four Weeks H=Hourly M=Monthly Q=Quarterly S=Semimonthly W=Weekly |
| 63 | SELECT_WA_CLAUSE | Character(250) | VARCHAR2(250) NOT NULL | This field is to hold Select Clause |
| 64 | RUN_FINALIZED_IND | Character(1) | VARCHAR2(1) NOT NULL | Finalized Run |
| 65 | CONVERTED_AMT | Number(19,3) | DECIMAL(18,3) NOT NULL | Converted Amount |
| 66 | TRN_ALLOC_AMT | Number(19,3) | DECIMAL(18,3) NOT NULL | Training Allocation Amount |
| 67 | DURATION_HOURS | Number(7,2) | DECIMAL(6,2) NOT NULL | Duration (Hours) |