BUSPROCNAMEACTIVITYNAMEEVENTNAMEWORKLISTNAMEINSTANCEIDTRANSACTIONIDBUSINESS_UNITORDER_NOA=Active
I=Inactive
C=Closed
O=Open
P=Pending
X=Canceled
ORD_CR_HOLD_WL(SQL Table) |
Index Back |
|---|---|
Orders on Credit Hold WL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSPROCNAME |
Character(30) | VARCHAR2(30) NOT NULL | Business Process Name (see PSBUSPROCDEFN). |
| 2 | ACTIVITYNAME |
Character(30) | VARCHAR2(30) NOT NULL | Name of a Business Process Activity (see PSACTIVITYDEFN). |
| 3 | EVENTNAME |
Character(30) | VARCHAR2(30) NOT NULL | Defines a routing event for PS Workflow |
| 4 | WORKLISTNAME |
Character(30) | VARCHAR2(30) NOT NULL | Worklist Name |
| 5 | INSTANCEID |
Number(10,0) | DECIMAL(10) NOT NULL | For a given worklist the unique number of rows in PSWORKLIST |
| 6 | TRANSACTIONID |
Number(10,0) | DECIMAL(10) NOT NULL | Transaction Identifier |
| 7 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 9 | HOLD_CD | Character(6) | VARCHAR2(6) NOT NULL | Hold Code |
| 10 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 11 | ORDER_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Order Status
C=Closed O=Open P=Pending X=Canceled |
| 12 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 13 | DTTM_CREATED | DateTime(26) | TIMESTAMP | Datetime Created |