CS_DOC_AW_XREF

(SQL Table)
Index Back

Approval XREF

Approval cross reference for Supplier Contract Clauses. Contains the transaction keys and the approval process keys. 6/2008 CEL changed subrecord for AWE rename

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EOAWTHREAD_ID Number(15,0) DECIMAL(15) NOT NULL Approval Framework Thread ID
2 EOAWPRCS_ID Character(30) VARCHAR2(30) NOT NULL Approval Process ID
3 EOAWDEFN_ID Character(30) VARCHAR2(30) NOT NULL Approval Framework Definition ID
4 ORIGINATORID Character(30) VARCHAR2(30) NOT NULL Originator Identifier
5 EOAWREQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
6 RECNAME Character(15) VARCHAR2(15) NOT NULL Record (Table) Name (see PSRECDEFN).
7 EOAWTHREAD_STATUS Character(1) VARCHAR2(1) NOT NULL Thread Status
A=Approved
C=Complete
D=Denied
E=Pending Denial
H=Hard Deny
I=Initial
N=Not Active
P=Pending
S=Awaiting Further Approvals
T=Terminated
W=Canceled
X=Suspended/Pending Denial

Default Value: N

8 EOAWPARENT_THREAD Number(15,0) DECIMAL(15) NOT NULL Parent Thread ID
9 EOAWDTTM_MODIFIED DateTime(26) TIMESTAMP Datetime modified
10 COMMENTS Long Character CLOB Comment
11 CS_DOC_ID Character(25) VARCHAR2(25) NOT NULL Document ID
12 CS_DOC_TYPE Character(3) VARCHAR2(3) NOT NULL stores the file type -- main file, amendment, preview, throwaway Date Initials Issue Description ========================================== 06/2007 CEL F-AHAYT-25EQ8 added the external main and amendment types 7/2008 cel Added new executive summary file type. 9/30/2008 RMK Changed values 005 and 006 to 095 and 096, and added 010 for executive summary. This change is due to the search on file type using range (001-010 for non-attachment search, and 001-096 for attachment search)
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
005=Document Attachment
006=Transaction Attachment
007=Config Selector
008=Main Signature Document
009=Amendment Signature File
010=Executive Summary
011=Exec-Sign
095=Document Attachment
096=Transaction Attachment
101=Main Document
102=Amendment Document
998=Main Document - ext collab
999=Amendment External Collab
13 CS_KEYVALUE Character(30) VARCHAR2(30) NOT NULL SCC 09/01/04
14 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number