EOAW_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.EOAWPRCS_ID , A.EOAWDEFN_ID , A.EOAWTHREAD_ID , A.EOAWSTAGE_NBR , A.EOAWPATH_ID , A.EOAWSTEP_NBR , A.EOAWSTEP_INSTANCE , A.EOAWSTEP_TYPE , B.XLATLONGNAME , A.EOAWSTEP_STATUS , C.XLATLONGNAME , A.EOAWADHOC_BY FROM PS_EOAW_STEPINST A , PSXLATITEM B , PSXLATITEM C WHERE B.FIELDNAME = 'EOAWSTEP_TYPE' AND B.FIELDVALUE = A.EOAWSTEP_TYPE AND %EffdtCheck(PSXLATITEM,B,%CURRENTDATEIN) AND C.FIELDNAME = 'EOAWSTEP_STATUS' AND C.FIELDVALUE = A.EOAWSTEP_STATUS AND %EffdtCheck(PSXLATITEM,C,%CURRENTDATEIN) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EOAWPRCS_ID |
Character(30) | VARCHAR2(30) NOT NULL | Approval Process ID |
| 2 | EOAWDEFN_ID |
Character(30) | VARCHAR2(30) NOT NULL | Approval Framework Definition ID |
| 3 | EOAWTHREAD_ID |
Number(15,0) | DECIMAL(15) NOT NULL | Approval Framework Thread ID |
| 4 | EOAWSTAGE_NBR |
Number(3,0) | SMALLINT NOT NULL | Approval Framework Stage Number |
| 5 | EOAWPATH_ID |
Character(30) | VARCHAR2(30) NOT NULL | Approval Path ID |
| 6 | EOAWSTEP_NBR |
Number(6,2) | DECIMAL(5,2) NOT NULL | Sequence number of step in its path |
| 7 | EOAWSTEP_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 | EOAWSTEP_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type of step instance--Defined, Adhoc, Error
E=Error H=Adhoc N=Normal S=Self Approved |
| 9 | EOAWSTEPTYPE_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Step Status Description |
| 10 | EOAWSTEP_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 I=No Action Taken K=Skipped L=Terminated M=Administrator approved N=Not Active P=Pending R=No longer in role T=Terminated U=Auto approved X=Deleted Z=Pending Denial |
| 11 | EOAWSTEPSTAT_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Step Status Description |
| 12 | EOAWADHOC_BY | Character(30) | VARCHAR2(30) NOT NULL | User ID |