TRN_PROV_COST(SQL Table) |
Index Back |
|---|---|
Provider COST TableAdminister Training/Budget Training - Costs associated with a training provider. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  COURSE |
Character(6) | VARCHAR2(6) NOT NULL |
Course Code
Prompt Table: TRN_ALL_COURSE |
| 2 | EFFDT |
Date(10) | DATE | Effective Date |
| 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 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: OPR_DEF_TBL_HR.EXCHNG_TO_CURRENCY Prompt Table: CURRENCY_CD_TBL |
| 6 | COST_UNIT_CD | Character(10) | VARCHAR2(10) NOT NULL |
Cost Unit
Default Value: H Prompt Table: TD_COST_UNIT_VW |
| 7 | CERTIFIED_SW_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Certified
Y/N Table Edit Default Value: N |
| 8 | CHARGEABLE_SW_FRA | Character(1) | VARCHAR2(1) NOT NULL |
Chargeable switch
Y/N Table Edit Default Value: N |
| 9 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL |
Rate Multiplier
Default Value: 1 |
| 10 | TO_CUR | Character(3) | VARCHAR2(3) NOT NULL |
To Currency Code
Default Value: TRN_BASE_CUR.BASE_CURRENCY |
| 11 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL |
Rate Divisor
Default Value: 1 |