CS_AG_WL(SQL Table) |
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SLA WorklistSCC 12/03/08 F-AHAYT-S60K7: Added CS_AG_ACCESS. We will use this to help determine where system should navigate to instead of WORKLIST_URL. WORKLIST_URL will no longer be used from release 9.1. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
8 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
9 | VERSION_NBR | Number(5,0) | INTEGER NOT NULL |
Contract Version number
Default Value: 1 |
10 | CNTRCT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Buying Agreement Line Nbr |
11 | CAT_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Contract Category Line Number |
12 | CS_AGREE_SEQ5 | Number(5,0) | INTEGER NOT NULL | Agreement Sequence for Supplier Contract Managment |
13 | CS_VERIFY_SEQ | Number(5,0) | INTEGER NOT NULL | Contract Agreement Verification Step |
14 | CS_WORKFLOW_SEQ | Number(5,0) | INTEGER NOT NULL | Workflow Sequence for Supplier Contract Managment |
15 | CS_AG_ACCESS | Character(2) | VARCHAR2(2) NOT NULL |
SCC 12/03/08 F-AHAYT-S60K7
EU=Employee Update SU=Supplier Update SV=Supplier View Default Value: EU |
16 | WORKLIST_URL | Character(254) | VARCHAR2(254) NOT NULL | Worklist URL |