| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EOEN_PRCS_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
EOEN Process Name
|
| 2 |
EOEN_CATEGORY |
Character(30) |
VARCHAR2(30) NOT NULL |
EOEN Category
|
| 3 |
SEQ_NBR_EOEN |
Number(15,0) |
DECIMAL(15) NOT NULL |
EOEN Sequence Nbr
|
| 4 |
EOEN_EMAIL_GROUP |
Number(10,0) |
DECIMAL(10) NOT NULL |
Email group id
|
| 5 |
EOEN_NOTIFY_TO |
Character(30) |
VARCHAR2(30) NOT NULL |
Notification receiver
|
| 6 |
EMAIL_ADDRESS |
Long Character |
CLOB |
Email Addresses
|
| 7 |
QRYNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Query Name
|
| 8 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 9 |
EOEN_LAST_DTTIME |
DateTime(26) |
TIMESTAMP |
Last Date Time
|
| 10 |
EOEN_EMAIL_SUBJECT |
Character(100) |
VARCHAR2(100) NOT NULL |
EOEN Email subject field
|
| 11 |
EOEC_UL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Identifies the user list to be used when creating the approval process.
|
| 12 |
CRSPD_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 13 |
CRSPD_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Correspondence Customer
|
| 14 |
ST_ID_NUM |
Number(8,0) |
INTEGER NOT NULL |
Statement Number
|
| 15 |
ST_DT |
Date(10) |
DATE |
Specifies the date a statement (Receivables) is generated. This date is maintained by the Statements SQR.
|
| 16 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 17 |
OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|