BUSINESS_UNITAPPROVAL_SEQPrompt Table: EM_BNOP_ROLEVW1
Prompt Table: CURRENCY_CD_TBL
EMBUYAPPR_TEO2(SQL Table) |
Index Back |
|---|---|
EBPP Buyer Approval AmountsDatatable used to store approval amounts. RSR MarketPay Development |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | APPROVAL_SEQ |
Number(3,0) | SMALLINT NOT NULL | Approval Sequence |
| 4 | EM_ROLENAME | Character(30) | VARCHAR2(30) NOT NULL |
The name of a Role in the Role Definition table.
Used in the eS Role Configuration page.
Prompt Table: EM_BNOP_ROLEVW1 |
| 5 | GROSS_AMT_MIN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Min Gross Invoice Approval Amt |
| 6 | GROSS_AMT_MAX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Max Gross Invoice Approval Amt |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 8 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |