TRN_EEEXPN_COST(SQL Table) |
Index Back |
|---|---|
EE Training Expense CostUse TRN_TUIT_REIMB to record cost information for students who have applied to your company for tuition reimbursement for training courses co |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
| 2 | COURSE_START_DT |
Date(10) | DATE | Course Start Date |
| 3 | COURSE |
Character(6) | VARCHAR2(6) NOT NULL |
Course Code
Prompt Table: COURSE_TBL |
| 4 | SESSION_NBR |
Character(4) | VARCHAR2(4) NOT NULL |
Course Session Nbr
Prompt Table: CRSE_SESSN_TBL |
| 5 | COURSE_TITLE |
Character(30) | VARCHAR2(30) NOT NULL | Course Title |
| 6 | EXPENSE_TYPE |
Character(10) | VARCHAR2(10) NOT NULL |
Expense Type
Prompt Table: TUIT_EXPEN_TBL |
| 7 | EE_QUANTITY | Number(6,2) | DECIMAL(5,2) NOT NULL |
Per Employee Quantity
Default Value: 1 |
| 8 | PER_EE_COST | Number(19,3) | DECIMAL(18,3) NOT NULL | PER_EE_COST |
| 9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_HR |
| 10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 12 | TUIT_REIMB_AMT | Number(19,3) | DECIMAL(18,3) NOT NULL | Amount Reimbursed |
| 13 | TUIT_REIMB_DT | Date(10) | DATE |
Reimbursement Date
Default Value: %DATE |
| 14 | WORK_RELATED | Character(1) | VARCHAR2(1) NOT NULL |
Work-Related
Y/N Table Edit Default Value: N |
| 15 | FINANCED_COST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Financed Cost |
| 16 | FINANCING_DEPT_FRA | Character(10) | VARCHAR2(10) NOT NULL |
Financing Department
Prompt Table: DEPT_TBL |
| 17 | FINANCING_FUND_FRA | Character(6) | VARCHAR2(6) NOT NULL |
Financing Fund
Prompt Table: TRN_VENDOR_TBL |
| 18 | CHARGEABLE_SW_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Chargeable switch
Y/N Table Edit Default Value: N |
| 19 | COMPANY_COST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Company Cost |
| 20 | CHARGEABLE_CST_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Chargeable Cost |