PV_CHNG_APPR(SQL Table) |
Index Back |
|---|---|
Requisition Approval |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
| 2 | REQ_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Requisition ID
Default Value: NEXT |
| 3 | BUSINESS_UNIT_PO |
Character(5) | VARCHAR2(5) NOT NULL | PO Business Unit |
| 4 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 5 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 6 | SCHED_NBR |
Number(3,0) | SMALLINT NOT NULL | Schedule Number |
| 7 | APPROVAL_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Approval Type
AMT=Amount Approval CHRT=ChartField Approval |
| 8 | APPR_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Approval Action
A=Approve D=Deny R=Recycle |
| 9 | APPROVAL_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Approval Status
A=Approved D=Denied E=Sent Back for Revision H=On Hold I=Initial M=Resubmitted P=In Process R=Rerouted S=Submitted Default Value: I |
| 10 | APPR_INSTANCE | Number(9,0) | DECIMAL(9) NOT NULL | Unique number for each runtime occurrence of a virtual approver process |
| 11 | COMMENTS | Long Character | CLOB | Comment |