| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BUMGOP_NONVW
|
| 2 |
ECO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
ECO Number
|
| 3 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 4 |
DESCRSHORT |
Character(10) |
VARCHAR2(10) NOT NULL |
Short Description
|
| 5 |
EG_WF_RTG_TYPE |
Character(10) |
VARCHAR2(10) NOT NULL |
ECO Type
Prompt Table:
EG_WF_RTG_TYPE
|
| 6 |
EG_UDEF_ACTY |
Character(10) |
VARCHAR2(10) NOT NULL |
ECO Activity
Default Value: EG_WF_RTG_ACTY.EG_UDEF_ACTY
Prompt Table:
EG_WF_RTG_AP_VW
|
| 7 |
EG_SUBMIT_WF |
Character(1) |
VARCHAR2(1) NOT NULL |
Submit WF
N=No
S=Submitted
Y=Yes
Default Value: N
|
| 8 |
EG_APPROVAL_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Status
A=Approved
C=Canceled
D=Denied
P=Pending
R=Converted
Default Value: P
|
| 9 |
EG_DEN_CNL_REASON |
Character(254) |
VARCHAR2(254) NOT NULL |
Deny/Cancel Reason
|
| 10 |
EG_CLASSIFICATION |
Character(10) |
VARCHAR2(10) NOT NULL |
Classification
Prompt Table:
EG_CLASSIFY_CD
|
| 11 |
EG_PRIORITY |
Character(4) |
VARCHAR2(4) NOT NULL |
Priority Code
Prompt Table:
EG_PRIORITY_CD
|
| 12 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
Prompt Table:
DEPT_TBL
|
| 13 |
EG_REQUESTOR |
Character(30) |
VARCHAR2(30) NOT NULL |
Requested by
Prompt Table:
EG_ROLEUSER_VW
|
| 14 |
EG_ANALYST |
Character(30) |
VARCHAR2(30) NOT NULL |
Analyst
Prompt Table:
EG_ROLEUSER_VW
|
| 15 |
EG_REQ_DTTM |
DateTime(26) |
TIMESTAMP |
Date/Time Created
Default Value: %date
|
| 16 |
EG_ORIGIN |
Character(1) |
VARCHAR2(1) NOT NULL |
Converted from ECR
Y/N Table Edit
Default Value: N
|
| 17 |
EG_UPDATE_OPT |
Character(2) |
VARCHAR2(2) NOT NULL |
Update Mode
01=Automatic / Schedule
02=Manual
Default Value: 02
|
| 18 |
EG_RELEASE_DATE |
Date(10) |
DATE |
07/31/00...LAJ
Added eg_release_date2 label id. This will be used on the ECO line status page.
Default Value: %date
|
| 19 |
EG_ORIG_DATE |
Date(10) |
DATE |
Orig Sched Rel Date
Default Value: %date
|
| 20 |
MASS_MAINT_CODE |
Character(10) |
VARCHAR2(10) NOT NULL |
Mass Maintenance Code
Prompt Table:
%EDITTABLE2
|
| 21 |
EG_LONG_TEXT |
Long Character |
CLOB NOT NULL |
Comments
|
| 22 |
VENDOR_SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
Vendor SetID
|
| 23 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
|
| 24 |
EN_VND_NO_ACCESS |
Character(1) |
VARCHAR2(1) NOT NULL |
Created on 03/07/2000 RML Created to use on ECR, ECO, and BOM to block off vendor access on specific ECR/ECO or BOM.
Y/N Table Edit
Default Value: N
|
| 25 |
EG_WF_METHOD |
Character(1) |
VARCHAR2(1) NOT NULL |
Created on 04/07/00 RML To indicate if workflow processing should be using virtual approver and router, or just route using users in list
A=Approver List
V=Virtual Approver
|