HCSC_ADT_STPINS(SQL View) |
Index Back |
|---|---|
AWE Audit ReportUsed to collect and display Step Instance level information in the AWE Audit report gnerated by XMLP. |
| SELECT A.PTAFPRCS_ID , A.PTAFDEFN_ID , A.PTAFTHREAD_ID , A.PTAFSTAGE_NBR , A.PTAFPATH_ID , A.PTAFSTEP_NBR , A.PTAFSTEP_INSTANCE , A.PTAFSTEP_TYPE , B.XLATLONGNAME , A.PTAFSTEP_STATUS , C.XLATLONGNAME , A.PTAFADHOC_BY FROM PS_PTAFAW_STEPINST A , PSXLATITEM B , PSXLATITEM C WHERE B.FIELDNAME = 'HCSC_STEP_TYPE' AND B.FIELDVALUE = A.PTAFSTEP_TYPE AND %EffdtCheck(PSXLATITEM,B,%CURRENTDATEIN) AND C.FIELDNAME = 'PTAFSTEP_STATUS' AND C.FIELDVALUE = A.PTAFSTEP_STATUS AND %EffdtCheck(PSXLATITEM,C,%CURRENTDATEIN) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PTAFPRCS_ID |
Character(30) | VARCHAR2(30) NOT NULL | Approval Process ID |
| 2 | PTAFDEFN_ID |
Character(30) | VARCHAR2(30) NOT NULL | Definition ID |
| 3 | PTAFTHREAD_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Thread ID |
| 4 | PTAFSTAGE_NBR |
Number(3,0) | SMALLINT NOT NULL | Stage Number |
| 5 | PTAFPATH_ID |
Character(30) | VARCHAR2(30) NOT NULL | Approval Path ID |
| 6 | PTAFSTEP_NBR |
Number(6,2) | DECIMAL(5,2) NOT NULL | Sequence number of step in its path |
| 7 | PTAFSTEP_INSTANCE |
Number(15,0) | DECIMAL(15) NOT NULL | Object id of a step instance. Generated off the main thread id for the approval process. |
| 8 | HCSC_STEP_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of step instance--Defined, Adhoc, Error
E=Error H=Adhoc N=Normal S=Self Approved |
| 9 | STEP_TYPE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Step Status Description |
| 10 | PTAFSTEP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Step Instance Status
A=Approved B=Pushed back C=Auto Approved D=Denied E=Administrator denied F=Deleted G=Bypassed H=On Hold K=Skipped L=Terminated M=Administrator approved N=Not Active P=Pending R=No longer in role S=Skipped T=Terminated U=Auto approved X=Deleted Y=Bypassed |
| 11 | STEP_STAT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Step Status Description |
| 12 | PTAFADHOC_BY | Character(30) | VARCHAR2(30) NOT NULL | User ID |