| # |
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 |
TRANSACTIONID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Transaction Identifier
|
| 5 |
WORKLISTNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Worklist Name
|
| 6 |
INSTANCEID |
Number(10,0) |
DECIMAL(10) NOT NULL |
For a given worklist the unique number of rows in PSWORKLIST
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
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.
|
| 9 |
ASSET_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Asset Identification
|
| 10 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 11 |
OPERATING_UNIT |
Character(8) |
VARCHAR2(8) NOT NULL |
Operating Unit ChartField
|
| 12 |
PRODUCT |
Character(6) |
VARCHAR2(6) NOT NULL |
Product ChartField
|
| 13 |
FUND_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Fund Code
|
| 14 |
CLASS_FLD |
Character(5) |
VARCHAR2(5) NOT NULL |
Class Field
|
| 15 |
PROGRAM_CODE |
Character(5) |
VARCHAR2(5) NOT NULL |
Program Code ChartField
|
| 16 |
BUDGET_REF |
Character(8) |
VARCHAR2(8) NOT NULL |
Budget Reference
|
| 17 |
AFFILIATE |
Character(5) |
VARCHAR2(5) NOT NULL |
Affiliate
|
| 18 |
AFFILIATE_INTRA1 |
Character(10) |
VARCHAR2(10) NOT NULL |
IntraUnit Affiliate1
|
| 19 |
AFFILIATE_INTRA2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Operating Unit Affiliate
|
| 20 |
CHARTFIELD1 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion chartfield 1
|
| 21 |
CHARTFIELD2 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 2
|
| 22 |
CHARTFIELD3 |
Character(10) |
VARCHAR2(10) NOT NULL |
Expansion Chartfield 3
|
| 23 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 24 |
APPR_INSTANCE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Unique number for each runtime occurrence of a virtual approver process
|
| 25 |
FROM_CUR |
Character(3) |
VARCHAR2(3) NOT NULL |
From Currency Code
|