SHEET_IDLINE_NBRRISK_LEVEL1=Level 1
2=Level 2
3=Level 3
4=Level 4
5=Level 5
RISK_CRITERIAAPPROVAL_OPRIDEX_RISK_ER_DTL(SQL Table) |
Index Back |
|---|---|
Risk Table for Expense ReportsThis table is used to store Risk details for Expense Reports. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 2 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 3 | RISK_LEVEL |
Character(1) | VARCHAR2(1) NOT NULL |
Risk Level
1=Level 1 2=Level 2 3=Level 3 4=Level 4 5=Level 5 |
| 4 | RISK_CRITERIA |
Character(80) | VARCHAR2(80) NOT NULL | Risk Criteria |
| 5 | APPROVAL_OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
| 6 | RISK_DESCR30 | Character(30) | VARCHAR2(30) NOT NULL | Risk Description |
| 7 | DESCR100 | Character(100) | VARCHAR2(100) NOT NULL | Length 100 Description |
| 8 | EMAIL_APPROVALS | Character(1) | VARCHAR2(1) NOT NULL | Email Approvals |