PERSON_CHK_ITEM(SQL Table) |
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Person Checklist ItemPERSON_CHK_ITEM stores the items associated with a person'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 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
2 | SEQ_3C | Number(5,0) | INTEGER NOT NULL |
Sequence Number
Default Value: 99999 |
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: PERSON_CHECKLST.STATUS_DT |
7 | STATUS_CHANGE_ID | Character(11) | VARCHAR2(11) NOT NULL |
Status Change ID
Default Value: PERSON_CHECKLST.STATUS_CHANGE_ID Prompt Table: PEOPLE_SRCH |
8 | DUE_DT | Date(10) | DATE NOT NULL | Due 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: PERSON_CHK_ITEM.STATUS_CHANGE_ID Prompt Table: PEOPLE_SRCH |
12 | ASSOC_ID | Character(11) | VARCHAR2(11) NOT NULL | Association ID |
13 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
14 | COMM_KEY | Character(8) | VARCHAR2(8) NOT NULL | Communication Speed Key |