EX_RISK_TMP_LNG(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
2 | RISK_TMPL_ID | Character(15) | VARCHAR2(15) NOT NULL | Risk Template ID |
3 | APPR_TRANS_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Approval Transaction Type.
CA=Cash Advance ER=Expense Report TA=Travel Authorization TJ=Time Adjustment TR=Time Report |
4 | 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 |
5 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
6 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
7 | RISK_DESCR30 | Character(30) | VARCHAR2(30) NOT NULL | Risk Description |