AUDIT_RQ_QA_VW

(SQL View)
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Audit Quality

Quality application Work List

SELECT A.BUSINESS_UNIT , A.R_DEFECT_ID , B.BUSPROCNAME , B.ACTIVITYNAME , B.EVENTNAME , B.WORKLISTNAME , B.INSTANCEID , B.ACTIONDTTM , B.OPRID , B.ORIGINATORTYPE , B.ORIGINATORID , B.INSTSTATUS , B.PREVOPRID , B.INSTAVAILABLEDTTM , B.INSTSELECTEDDTTM , B.INSTWORKEDDTTM , B.INSTTIMEOUTDTTM , C.TRANSACTIONID , C.R_PRIORITY_CODE , C.R_PRIORITY_CD_DESC , C.R_ST_STATUS_CD , C.R_ST_REASON_CD FROM PS_RQ_DEFECT A , PSWORKLIST B , PS_AUDIT_RQ_QA_WL C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.R_DEFECT_ID = C.R_DEFECT_ID AND B.BUSPROCNAME = C.BUSPROCNAME AND B.ACTIVITYNAME = C.ACTIVITYNAME AND B.EVENTNAME = C.EVENTNAME AND B.WORKLISTNAME = C.WORKLISTNAME AND B.INSTANCEID = C.INSTANCEID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_RB.BUSINESS_UNIT

Prompt Table: SP_BU_RQ_NONVW

2 R_DEFECT_ID Character(15) VARCHAR2(15) NOT NULL Quality Defect Identification key unique by business unit
3 BUSPROCNAME Character(30) VARCHAR2(30) NOT NULL Business Process Name (see PSBUSPROCDEFN).

Prompt Table: PSBUSPROCDEFN

4 ACTIVITYNAME Character(30) VARCHAR2(30) NOT NULL Name of a Business Process Activity (see PSACTIVITYDEFN).

Prompt Table: ACTIVITY_PROMPT

5 EVENTNAME Character(30) VARCHAR2(30) NOT NULL Defines a routing event for PS Workflow

Prompt Table: PSEVENTDEFN

6 WORKLISTNAME Character(30) VARCHAR2(30) NOT NULL Worklist Name

Prompt Table: WORKLIST_PRMPT

7 INSTANCEID Number(10,0) DECIMAL(10) NOT NULL For a given worklist the unique number of rows in PSWORKLIST

Default Value: 999999999

8 ACTIONDTTM DateTime(26) TIMESTAMP Datetime action was taken on a worklist
9 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

Prompt Table: PSOPRDEFN

10 ORIGINATORTYPE Number(5,0) INTEGER NOT NULL Originator Type
11 ORIGINATORID Character(30) VARCHAR2(30) NOT NULL Originator Identifier

Prompt Table: PSOPRDEFN

12 INSTSTATUS Number(5,0) INTEGER NOT NULL Determines worklist status, available, selected, worked, cancelled
0=Selected
1=Open
2=Worked
3=Cancelled
13 PREVOPRID Character(30) VARCHAR2(30) NOT NULL Previous User ID
14 INSTAVAILABLEDTTM DateTime(26) TIMESTAMP NOT NULL Datetime worklist instance was made available
15 INSTSELECTEDDTTM DateTime(26) TIMESTAMP Datetime user selected a worklist entry
16 INSTWORKEDDTTM DateTime(26) TIMESTAMP Datetime worklist instance was worked by a user
17 INSTTIMEOUTDTTM DateTime(26) TIMESTAMP Datetime that a worklist times out
18 TRANSACTIONID Number(10,0) DECIMAL(10) NOT NULL Transaction Identifier
19 R_PRIORITY_CODE Character(2) VARCHAR2(2) NOT NULL Priority
1=High
2=Medium
3=Low
20 R_PRIORITY_CD_DESC Character(30) VARCHAR2(30) NOT NULL Priority code
21 R_ST_STATUS_CD Character(4) VARCHAR2(4) NOT NULL STATUS CODE
22 R_ST_REASON_CD Character(4) VARCHAR2(4) NOT NULL Status Reason