PROCESS_INSTANCEY/N Table Edit
Default Value: N
Y/N Table Edit
Default Value: Y
Y/N Table Edit
Default Value: Y
Y/N Table Edit
Default Value: Y
FO_MC_ART_AET(SQL Table) |
Index Back |
|---|---|
FO_MC_ART_AETAET Record for Mass Assignment Rate Changes. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | FO_MC_USR_TYPE | Character(10) | VARCHAR2(10) NOT NULL | User Mass Change Type |
| 5 | FO_MC_REQ_ID | Character(30) | VARCHAR2(30) NOT NULL | Mass Change Request ID. |
| 6 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 7 | RATE_PROFILE_ID | Character(10) | VARCHAR2(10) NOT NULL | Rate Profile ID |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | COMMENTS_2000 | Long Character | CLOB | Comment Text |
| 10 | FO_MC_SUBMIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag that indicates whether to submit or not the Mass Change for Updates.
Used in Staffing Mass Assignment Rates Changes.
Y/N Table Edit Default Value: N |
| 11 | FO_MC_AUDIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Flag to determine whether to create or not an Audit Report.
Used in Mass Assignment Rate Changes.
Y/N Table Edit Default Value: Y |
| 12 | UPDATE_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Update Prior Operations
Y/N Table Edit Default Value: Y |
| 13 | WARNING_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Warning Flag
Y/N Table Edit Default Value: Y |
| 14 | FO_PBM | Character(1) | VARCHAR2(1) NOT NULL | For PBM addition to Installation table checkbox field |
| 15 | HISTORY_ID | Number(15,0) | DECIMAL(15) NOT NULL | History ID |
| 16 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 17 | CUST_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 18 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 19 | FO_BRANCH | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 20 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 21 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL | Service Order ID |
| 22 | SO_LINE | Number(3,0) | SMALLINT NOT NULL | Line Number |
| 23 | ASSIGNMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 24 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 25 | FO_RATE_EFFDT | Date(10) | DATE | Assignment Rate Effective Date |
| 26 | FO_MCR_REASON | Character(5) | VARCHAR2(5) NOT NULL | Master Contract Rates Non-Compliance Reason |