PV_CHNG_RST_WL(SQL Table) |
Index Back |
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Req Approval Worklist |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
9 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
10 | PV_DTTM | DateTime(26) | TIMESTAMP NOT NULL |
Date and Time Requested
Default Value: %DateTime |
11 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
12 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
13 | SCHED_NBR | Number(3,0) | SMALLINT NOT NULL | Schedule Number |
14 | PRICE_PO | Signed Number(17,5) | DECIMAL(15,5) NOT NULL | Purchase Order Price |
15 | QTY_PO | Number(16,4) | DECIMAL(15,4) NOT NULL | Purchase Order Quantity |