| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Default Value: OPR_DEF_TBL_FS.OPRID
Prompt Table:
OPR_DEF_TBL_PM
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
CREATED_DT_FROM |
Date(10) |
DATE |
Created Date and time
|
| 4 |
CREATED_DT_TO |
Date(10) |
DATE |
Created Date and time
|
| 5 |
CS_DOC_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Document ID
Prompt Table:
CS_DOC_ALL_KEYS
|
| 6 |
CS_DOC_ID_TO |
Character(25) |
VARCHAR2(25) NOT NULL |
Document ID To
Prompt Table:
CS_DOC_ALL_KEYS
|
| 7 |
CS_DOC_STATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Document Status
AA=Approved
AD=Denied
AP=Pending Approval
CC=Collaborated
CP=Pending Collaboration
CR=Collaborated, Pending Review
DC=Complete
DR=Draft
DS=Dispatched
EC=Pending External Collaboration
EX=Executed
PI=Pending Internal Review
|
| 8 |
CS_DOCUMENT_TYPE |
Character(20) |
VARCHAR2(20) NOT NULL |
Document Type
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
Prompt Table:
%EDITTABLE
|
| 9 |
CS_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
setid for the document objects
Prompt Table:
SP_SETID_NONVW
|
| 10 |
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
Prompt Table:
CS_SRC_TRAN_VW1
|
| 11 |
SELECT_PARM1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 1
|
| 12 |
SELECT_PARM2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 2
|