RA_CONT_TASK_WL

(SQL Table)
Index Back

Content task Work list

Content Task Work list - business process designer routing information

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSPROCNAME Character(30) VARCHAR2(30) NOT NULL Business Process Name (see PSBUSPROCDEFN).
2 ACTIVITYNAME Character(30) VARCHAR2(30) NOT NULL Name of a Business Process Activity (see PSACTIVITYDEFN).
3 EVENTNAME Character(30) VARCHAR2(30) NOT NULL Defines a routing event for PS Workflow
4 WORKLISTNAME Character(30) VARCHAR2(30) NOT NULL Worklist Name
5 INSTANCEID Number(10,0) DECIMAL(10) NOT NULL For a given worklist the unique number of rows in PSWORKLIST
6 TRANSACTIONID Number(10,0) DECIMAL(10) NOT NULL Transaction Identifier
7 SETID Character(5) VARCHAR2(5) NOT NULL This field is used to store the value of SetID on various setup tables.
8 RA_CONTENT_ID Character(15) VARCHAR2(15) NOT NULL Marketing - Content ID
9 SEQNO Number(5,0) INTEGER NOT NULL Sequence Number
10 RB_WF_WL_PRIORITY Character(1) VARCHAR2(1) NOT NULL Notification Priority
1=High
2=Medium
3=Low
11 TASKDESCR Character(30) VARCHAR2(30) NOT NULL Task Description
12 R_DATE_REPORTED Date(10) DATE Reported date
13 RA_TASK_STATUS Character(4) VARCHAR2(4) NOT NULL Status of the task
ASGN=Assigned
CANC=Cancelled
CMPL=Completed
NEW=New task - not assigned
OVER=Over Due
REJD=Rejected
14 RA_TASK_TYPE Character(4) VARCHAR2(4) NOT NULL Marketing - Task Type
15 RA_REASON_RECEIVE Character(100) VARCHAR2(100) NOT NULL Reason to Receive Routing
16 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
17 RA_PCT_COMPLETE Character(3) VARCHAR2(3) NOT NULL Marketing - Task - Percent Complete
18 WORKLIST_DESCR Character(50) VARCHAR2(50) NOT NULL Description
19 WF_PURPOSE Character(4) VARCHAR2(4) NOT NULL Purpose of the Notification
0=FYI
APPR=Approval Required
ASSN=Assignment
ESCA=Escalation
FOLL=Follow-Up Requested
HOLD=Hold Notification
SLA=SLA Warning
SLAX=SLA Exception
STAT=Status Change
TASG=Task Assignment
UPD=Update Notification