AM_MY_ASSET_WL(SQL Table) |
Index Back |
|---|---|
Pending Asset Transaction WL |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | ASSET_ID |
Character(12) | VARCHAR2(12) NOT NULL | Asset Identification |
| 9 | APPR_INSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Unique number for each runtime occurrence of a virtual approver process |
| 10 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 11 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 12 | AM_ASSET_RQST_CODE | Character(1) | VARCHAR2(1) NOT NULL |
This field is used to indicate the request code when an employee's asset is being submited to his/her manager for review.
0=OK. No change necessary 1=Asset Not Assigned to Me 2=Asset Lost or Stolen 3=Transfer Asset 4=Move to another location |
| 13 | AM_APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
This field is used to indicate the 'My Asset' update status.
0=Pending 1=Approved 2=Denied 3=Held |
| 14 | DATE_TRANSFER | Date(10) | DATE | Report Date |
| 15 | DATE_STOLEN | Date(10) | DATE | Report Date |
| 16 | DATE_REPORT | Date(10) | DATE | Report Date |
| 17 | DATE_SUBMITTED | Date(10) | DATE | Date Submitted |
| 18 | DATE_APPROVED | Date(10) | DATE | Date Approved |
| 19 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 20 | EMPLID_TO | Character(11) | VARCHAR2(11) NOT NULL | EmplID |
| 21 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 22 | DEPTID_TO | Character(10) | VARCHAR2(10) NOT NULL | To Department |
| 23 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 24 | LOCATION_TO | Character(10) | VARCHAR2(10) NOT NULL | Location Code |
| 25 | ORIGINATOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Originator |
| 26 | APPROVER_ID | Character(11) | VARCHAR2(11) NOT NULL | Approver ID |
| 27 | MANAGER_ID | Character(11) | VARCHAR2(11) NOT NULL | Manager ID |
| 28 | MANAGER_NAME | Character(30) | VARCHAR2(30) NOT NULL | Identifies the name of the manager of a specified department. |