| # |
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 |
AMT_EXCEEDED |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Exceeding Credit Limit
|
| 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 |
BAL_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Item Balance
|
| 11 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|