PGM_PR_XREF_CST(SQL Table) |
Index Back |
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Cross Reference RecordCross Reference Record for Program Management Project request Approval |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EOAWTHREAD_ID | Number(15,0) | DECIMAL(15) NOT NULL | Approval Framework Thread ID |
2 | EOAWPRCS_ID | Character(30) | VARCHAR2(30) NOT NULL | Approval Process ID |
3 | EOAWDEFN_ID | Character(30) | VARCHAR2(30) NOT NULL | Approval Framework Definition ID |
4 | ORIGINATORID | Character(30) | VARCHAR2(30) NOT NULL | Originator Identifier |
5 | EOAWREQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
6 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
7 | EOAWTHREAD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Thread Status
A=Approved C=Complete D=Denied E=Pending Denial H=Hard Deny I=Initial N=Not Active P=Pending S=Awaiting Further Approvals T=Terminated W=Canceled X=Suspended/Pending Denial Default Value: N |
8 | EOAWPARENT_THREAD | Number(15,0) | DECIMAL(15) NOT NULL | Parent Thread ID |
9 | EOAWDTTM_MODIFIED | DateTime(26) | TIMESTAMP | Datetime modified |
10 | COMMENTS | Long Character | CLOB | Comment |
11 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
12 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
13 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
14 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
15 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
16 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
17 | ACCOUNTING_PERIOD | Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |