WORKLISTNAME01=Ad Hoc
02=Purchasing Contracts
03=Purchase Orders
04=Sourcing Events
97=All Sources
98=Multiple Sources
99=Not Transactional
CS_APPRWL_VW(SQL View) |
Index Back |
|---|---|
SCMT Doc Apprv WorklistsDocument Approval worklist for view on Supplier portal. Filter by OPRID and Worklist type |
| SELECT DISTINCT c.oprid_ext , ' ' , hh.oprid_last_action , %DateTimeOut(hh.datetime_stamp) ,' ' , a.cs_doc_id , a.cs_source_trans , a.cs_setid_var , a.cs_cntrct_var , h.descr60 FROM PS_CS_DOC_HDR H , PS_CS_DOC_ALL_KEYS A , PS_CS_CONTACT C , PS_CS_DOC_HDR_HIST HH WHERE H.CS_EXT_SIGN_STATUS = 'PS' AND A.CS_DOC_ID = H.CS_DOC_ID AND C.CS_DOC_ID = H.CS_DOC_ID AND C.EXT_VIEW_ACCESS = 'Y' AND C.CS_EXT_CNTCT_FLG = 'Y' AND C.EXT_PRIMARY_OWNER = 'Y' AND C.CS_SIGNER_FLG = 'Y' AND HH.CS_DOC_ID = H.CS_DOC_ID AND HH.CS_DOC_ACTION = '26' AND HH.DATETIME_STAMP = ( SELECT MAX(DATETIME_STAMP) FROM PS_CS_DOC_HDR_HIST HH2 WHERE HH2.CS_DOC_ID = HH.CS_DOC_ID AND HH2.CS_DOC_ACTION = '26') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | WORKLISTNAME |
Character(30) | VARCHAR2(30) NOT NULL | Worklist Name |
| 3 | ORIGINATORID | Character(30) | VARCHAR2(30) NOT NULL | Originator Identifier |
| 4 | INSTAVAILABLEDTTM | DateTime(26) | TIMESTAMP | Datetime worklist instance was made available |
| 5 | URL | Character(254) | VARCHAR2(254) NOT NULL | Internet URL (Universal Resource Locator) |
| 6 | CS_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 7 | CS_SOURCE_TRANS | Character(2) | VARCHAR2(2) NOT NULL |
Source Transaction
03/22/07 cel F-AHAYT-748L7: Added Purchase Order (03) as a new source transaction
01/12/11 tbg SCMT-92-MDEM-04: Added RFx (04) as new source transaction for strat sourcing (doc authoring)
01=Ad Hoc 02=Purchasing Contracts 03=Purchase Orders 04=Sourcing Events 97=All Sources 98=Multiple Sources 99=Not Transactional |
| 8 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 9 | CNTRCT_ID | Character(25) | VARCHAR2(25) NOT NULL | Buying Agreement ID |
| 10 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |