PV_CHNG_RST_WL(SQL Table) |
Index Back |
|---|---|
Req Approval Worklist |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | Business Process Name (see PSBUSPROCDEFN). | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Name of a Business Process Activity (see PSACTIVITYDEFN). | |
| 3 | Character(30) | VARCHAR2(30) NOT NULL | Defines a routing event for PS Workflow | |
| 4 | Character(30) | VARCHAR2(30) NOT NULL | Worklist Name | |
| 5 | Number(10,0) | DECIMAL(10) NOT NULL | For a given worklist the unique number of rows in PSWORKLIST | |
| 6 | 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 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 9 | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID | |
| 10 | 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 |