CSH_DEPT_WL(SQL Table) |
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Cashier Dept Receipt Worklist |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(30) | VARCHAR2(30) NOT NULL | Business Process Name (see PSBUSPROCDEFN). | |
2 | Character(30) | VARCHAR2(30) NOT NULL | Name of a Business Process Activity (see PSACTIVITYDEFN). | |
3 | Character(30) | VARCHAR2(30) NOT NULL | Defines a routing event for PS Workflow | |
4 | Character(30) | VARCHAR2(30) NOT NULL | Worklist Name | |
5 | Number(10,0) | DECIMAL(10) NOT NULL | For a given worklist the unique number of rows in PSWORKLIST | |
6 | Number(10,0) | DECIMAL(10) NOT NULL | Transaction Identifier | |
7 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
8 | Character(8) | VARCHAR2(8) NOT NULL | Cashier's Office | |
9 | Number(12,0) | DECIMAL(12) NOT NULL | Receipt Number | |
10 | CASHIER | Character(30) | VARCHAR2(30) NOT NULL | Cashier |
11 | SF_REGISTER | Character(5) | VARCHAR2(5) NOT NULL | Cash Register |
12 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |