EM_INVLINE_APPR(SQL Table) |
Index Back |
|---|---|
Invoice Line Approvals |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID | |
| 3 | Number(5,0) | INTEGER NOT NULL | Voucher Line Number | |
| 4 | Number(5,0) | INTEGER NOT NULL | Distribution Line | |
| 5 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 6 | Character(1) | VARCHAR2(1) NOT NULL |
Approval status flag used on appr_inst_log and derived records to track virtual approver status
A=Approved D=Denied P=Pending Default Value: P |
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| 7 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |