ORG_CHK_ITEM(SQL Table) |
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Organization Checklist ItemORG_CHK_ITEM stores the items associated with an organization's checklist. There is one record in this table for each item or sequence number within a dated list. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL |
External Org ID
Prompt Table: EXT_ORG_TBL |
2 | CHECKLIST_DTTM | DateTime(26) | TIMESTAMP NOT NULL |
Checklist Date Time
Prompt Table: ORG_CHECKLIST |
3 | CHECKLIST_SEQ | Number(6,0) | INTEGER NOT NULL | Checklist Sequence |
4 | CHKLST_ITEM_CD | Character(6) | VARCHAR2(6) NOT NULL |
Checklist Item Code
Prompt Table: CHKLST_ITEM_VW |
5 | ITEM_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Item Status
A=Active C=Completed I=Initiated N=Notified O=Ordered P=Paid Off R=Received S=Second Notification T=Returned W=Waived X=Cancelled Default Value: I |
6 | STATUS_DT | Date(10) | DATE NOT NULL |
Status Date
Default Value: ORG_CHECKLIST.STATUS_DT |
7 | STATUS_CHANGE_ID | Character(11) | VARCHAR2(11) NOT NULL |
Status Change ID
Default Value: ORG_CHECKLIST.STATUS_CHANGE_ID Prompt Table: PEOPLE_SRCH |
8 | DUE_DT | Date(10) | DATE NOT NULL | Expected Birth Date |
9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
10 | DUE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Due Amount |
11 | RESPONSIBLE_ID | Character(11) | VARCHAR2(11) NOT NULL |
Responsible ID
Default Value: ORG_CHK_ITEM.STATUS_CHANGE_ID Prompt Table: PEOPLE_SRCH |
12 | ORG_CONTACT | Number(4,0) | SMALLINT NOT NULL |
Contact Nbr
Default Value: ORG_CHECKLIST.ORG_CONTACT Prompt Table: ORG_CONTACT |
13 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL |
Contact Name
Default Value: ORG_CHECKLIST.CONTACT_NAME |
14 | COMM_KEY | Character(8) | VARCHAR2(8) NOT NULL | Communication Speed Key |