SETIDPrompt Table: SP_SETID_NONVW
APPRVR_TYPEAPP=Expense Approver
HRS=HR Supervisor
PRE=Pre Pay Audit
PRO=Project Manager
PRS=Project Supplemental
PST=Post Pay Audit
REC=Receipt Verifier
REV=Reviewer
Prompt Table: EX_CF_PROMPT_VW
EX_APPRVR_TYPE(SQL Table) |
Index Back |
|---|---|
Approver Types.Defines the approver types used to map to AWE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | APPRVR_TYPE |
Character(10) | VARCHAR2(10) NOT NULL | Approver type used to cross reference an AWE process id and stage. |
| 3 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 5 | APPROVER_CATEGORY | Character(3) | VARCHAR2(3) NOT NULL |
Approver Category. Used to categorized approver types.
APP=Expense Approver HRS=HR Supervisor PRE=Pre Pay Audit PRO=Project Manager PRS=Project Supplemental PST=Post Pay Audit REC=Receipt Verifier REV=Reviewer |
| 6 | ROUTING_CHARTFIELD | Character(18) | VARCHAR2(18) NOT NULL |
Routing Chartfield. Determines which chartfield is used to route transactions for approval.
Prompt Table: EX_CF_PROMPT_VW |