BUSPROCNAMEWORKLISTNAMEINSTANCEIDREVIEW_DTCUST_IDA=Class A
B=Class B
C=Class C
CR_LIM_RVW_WL(SQL Table) |
Index Back |
|---|---|
Cr Limit Review Worklist |
| # | 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 | REVIEW_DT |
Date(10) | DATE | Review Date |
| 8 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 9 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 10 | CREDIT_CLASS | Character(2) | VARCHAR2(2) NOT NULL |
Credit Class
A=Class A B=Class B C=Class C |
| 11 | CR_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credit Limit |
| 12 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |