| # |
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 |
CR_CARD_AUTH_STAT |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Card Auth Status
A=Authorized
B=Billed
C=Credited
D=Denied
E=Validation Errors
F=Auth Reversal
G=Validated
H=Auth Reversal Denied
J=Reauthorize
K=No Action
L=Credit Card Not In Group
M=Manually Approved/Settled
N=Change to Terms
P=Authorized and Billed
R=Processing
T=Cancel Order
U=Unprocessed/Retry
V=Pending Approval
W=Deleted after Settlement
X=Deleted
Y=Cancelled
Z=Zero Payment for Maintenance
|
| 9 |
CR_CARD_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
"See OM
01=Visa
02=MasterCard
03=Diners Club/Carte Blanche
04=AMEX
05=Discover
06=EnRoute
|
| 10 |
CR_CARD_DIGITS |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Number's Last Four Digits
|
| 11 |
CR_CARD_FNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card First Name
|
| 12 |
CR_CARD_LNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card Last Name
|
| 13 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 14 |
BI_CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Billing Currency Code
|
| 15 |
ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Date Time Added
|