| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table:
OPRID_VW
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
ASOFDATE |
Date(10) |
DATE NOT NULL |
As of Date
Default Value: %date
|
| 4 |
CS_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
setid for the document objects
Prompt Table:
SP_SETID_NONVW
|
| 5 |
LANGUAGE_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
|
| 6 |
LANGUAGE_OPTION |
Character(1) |
VARCHAR2(1) NOT NULL |
Language Option
O=Specified Language
R=Recipient's Language
Default Value: O
|
| 7 |
PAGE_NAME |
Character(18) |
VARCHAR2(18) NOT NULL |
Page Name
|
| 8 |
REPORT_DEFN_ID |
Character(12) |
VARCHAR2(12) NOT NULL |
Report Name (see PSXPRPTDEFN).
|
| 9 |
TMPLDEFN_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Template ID (see PSXPTMPLDEFN).
Prompt Table:
%EDITTABLE
|
| 10 |
AUC_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
Event ID
Prompt Table:
CS_DOC_AUCSRVW3
|
| 11 |
AUC_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
Event ID
Prompt Table:
CS_DOC_AUCSRVW3
|
| 12 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_PM_NONVW
|
| 13 |
CNTRCT_ID |
Character(25) |
VARCHAR2(25) NOT NULL |
Buying Agreement ID
Prompt Table:
CS_DOC_PO_SRVW4
|
| 14 |
CNTRCT_ID_TO |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract ID To
Prompt Table:
CS_DOC_PO_SRVW4
|
| 15 |
CNTRCT_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
SP_SETID_NONVW
|
| 16 |
CREATED_DT_FROM |
Date(10) |
DATE |
Created Date and time
|
| 17 |
CREATED_DT_TO |
Date(10) |
DATE |
Created Date and time
|
| 18 |
CS_ADHOC_ID_FROM |
Character(25) |
VARCHAR2(25) NOT NULL |
Adhoc ID From
Prompt Table:
CS_DOC_ADHSRVW3
|
| 19 |
CS_ADHOC_ID_TO |
Character(25) |
VARCHAR2(25) NOT NULL |
To Adhoc ID
Prompt Table:
CS_DOC_ADHSRVW3
|
| 20 |
CS_DOC_OWNER |
Character(30) |
VARCHAR2(30) NOT NULL |
Document Administrator
Prompt Table:
PSOPRDEFN_VW
|
| 21 |
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
|
| 22 |
CS_DOCUMENT_TYPE |
Character(20) |
VARCHAR2(20) NOT NULL |
Document Type
001=Main Document
002=Amendment
003=Preview Document
004=Compare File
Prompt Table:
%EDITTABLE2
|
| 23 |
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
|
| 24 |
CS_SPONSOR |
Character(30) |
VARCHAR2(30) NOT NULL |
Sponsor
Prompt Table:
PSOPRDEFN_VW
|
| 25 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
CS_DEPTID_VW
|
| 26 |
DRAFT_DUE_DATE |
Date(10) |
DATE |
Draft Due Date
|
| 27 |
DRAFT_DUE_DATE2 |
Date(10) |
DATE |
Draft Due Date
|
| 28 |
LAST_MOD_DT_FROM |
Date(10) |
DATE |
Last modified date
|
| 29 |
LAST_MOD_DT_TO |
Date(10) |
DATE |
Last modified date
|
| 30 |
PO_ID_FROM |
Character(10) |
VARCHAR2(10) NOT NULL |
From/To
Prompt Table:
CS_DOC_PURSRVW3
|
| 31 |
PO_ID_TO |
Character(10) |
VARCHAR2(10) NOT NULL |
PO_ID in a range
Prompt Table:
CS_DOC_PURSRVW3
|
| 32 |
RENEWAL_DT_FR |
Date(10) |
DATE |
Renewal Date From
|
| 33 |
RENEWAL_DT_TO |
Date(10) |
DATE |
To Date
|
| 34 |
SELECT_PARM1 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 1
|
| 35 |
SELECT_PARM2 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 2
|
| 36 |
SELECT_PARM3 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 3
|
| 37 |
SELECT_PARM4 |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Select Parms 4
|
| 38 |
SELECT_PARM |
Character(254) |
VARCHAR2(254) NOT NULL |
Dynamic Where Clause Sel Parms
|
| 39 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
Prompt Table:
CS_DOC_ADH_STVW
|
| 40 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
VENDOR_VW1
|
| 41 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table:
SP_SETVND_NONVW
|
| 42 |
CS_TMP_TABLE_PROC |
Character(2) |
VARCHAR2(2) NOT NULL |
Temporary Table Processing
CR=Create Only - No Report
PC=Create and Purge Current
PP=Purge Prior Only - No Report
Default Value: PC
|
| 43 |
PROC_INSTANCE_TO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance From field used in Voucher Maintenance Component
Prompt Table:
%EDITTABLE3
|