| # |
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 |
APPR_INSTANCE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Unique number for each runtime occurrence of a virtual approver process
|
| 8 |
EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 9 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 10 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 11 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 12 |
ACCOUNT |
Character(10) |
VARCHAR2(10) NOT NULL |
Account
|
| 13 |
LIMIT_PO_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Limit Per PO
|
| 14 |
LIMIT_CYCLE_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount Limit Per Pay Cycle
|
| 15 |
NBR_PO_PER_DAY |
Number(5,0) |
INTEGER NOT NULL |
Nbr of Transactions Per Day
|
| 16 |
NBR_PO_PER_CYCLE |
Number(5,0) |
INTEGER NOT NULL |
Nbr of Transactions Per Cycle
|