SSF_RFNDAPP_AET(SQL Table) |
Index Back |
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Refund Approval |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
4 | SF_DATETIME | DateTime(26) | TIMESTAMP | SF DateTime |
5 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
6 | BATCH_ID_LAST_PP | Character(12) | VARCHAR2(12) NOT NULL | Batch ID |
7 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
8 | REFUND_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Refund Amount |
9 | OPRID2 | Character(30) | VARCHAR2(30) NOT NULL | User ID |
10 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
11 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
12 | REF_APPR_ACTIVE_SW | Character(1) | VARCHAR2(1) NOT NULL | Activate On-line Approvals |
13 | REF_APPR_SW_1 | Character(1) | VARCHAR2(1) NOT NULL |
Approval Switch 1
A=Refund Approved D=Refund Denied N=No Approval Required P=Pending Approval |
14 | REF_APPR_SW_2 | Character(1) | VARCHAR2(1) NOT NULL |
Approval Switch 2
A=Refund Approved D=Refund Denied N=No Approval Required P=Pending Approval |
15 | REF_APPR_SW_3 | Character(1) | VARCHAR2(1) NOT NULL |
Approval Switch 3
A=Approved D=Refund Denied N=No Approval Required P=Pending Approval |