EOEN_PRCS_NAMEEOEN_CATEGORYSEQ_NBR_EOENBUSINESS_UNITREQ_IDPO_IDDUE_DTPO_RQSRCD_CTX(SQL Table) |
Index Back |
|---|---|
Req Sourced EWN Context RecordEWN Context record used by Req Sourced Workflow |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EOEN_PRCS_NAME |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Process Name |
| 2 | EOEN_CATEGORY |
Character(30) | VARCHAR2(30) NOT NULL | EOEN Category |
| 3 | SEQ_NBR_EOEN |
Number(15,0) | DECIMAL(15) NOT NULL | EOEN Sequence Nbr |
| 4 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 6 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 7 | DUE_DT |
Date(10) | DATE | Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received. |
| 8 | REQUESTOR_ID | Character(30) | VARCHAR2(30) NOT NULL | Requestor id |