BUSPROCNAMEACTIVITYNAMEEVENTNAMEWORKLISTNAMEINSTANCEIDTRANSACTIONIDBUSINESS_UNITORDER_NOORDER_INT_LINE_NOSCHED_LINE_NBRCUST_ADDR_TYPEH=Ship To Customer
S=Sold To Customer
CRD_APPL_WL(SQL Table) |
Index Back |
|---|---|
Credit Application WLThis record is used by WorkFlow to notify Credit Analyst that a credit application to a sold to contact. |
| # | 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 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 9 | ORDER_INT_LINE_NO |
Number(5,0) | INTEGER NOT NULL | Order Line |
| 10 | SCHED_LINE_NBR |
Number(6,0) | INTEGER NOT NULL | Schedule Line Number |
| 11 | CUST_ADDR_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Customer Address Type
H=Ship To Customer S=Sold To Customer |
| 12 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |