OPRIDEVENTNAMEINSTANCEIDCREATED_DTTMA=Approved
C=Complete
D=Denied
I=Initial
LA=Line Approved
O=Open
P=Pending Approval
V=Preview
X=Canceled
BB=Blackberry
BUS=Business
D=Dispatch
HOME=Home
N=Notification
OTH=Other
WORK=Work
PV_EM_REQ_APPR(SQL Table) |
Index Back |
|---|---|
Direct Email ApprovalBlackberry and direct email approval |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | EVENTNAME |
Character(30) | VARCHAR2(30) NOT NULL | Defines a routing event for PS Workflow |
| 3 | INSTANCEID |
Number(10,0) | DECIMAL(10) NOT NULL | For a given worklist the unique number of rows in PSWORKLIST |
| 4 | CREATED_DTTM |
DateTime(26) | TIMESTAMP | Created Date and time |
| 5 | GUID | Character(36) | VARCHAR2(36) NOT NULL | Unique Identifier |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Requisition ID |
| 8 | PV_RULEID | Character(12) | VARCHAR2(12) NOT NULL | Rule Id |
| 9 | STEP | Number(2,0) | SMALLINT NOT NULL | Step |
| 10 | REQ_STATUS | Character(4) | VARCHAR2(4) NOT NULL |
Req status
A=Approved C=Complete D=Denied I=Initial LA=Line Approved O=Open P=Pending Approval V=Preview X=Canceled |
| 11 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | EMAIL_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Email Type
BB=Blackberry BUS=Business D=Dispatch HOME=Home N=Notification OTH=Other WORK=Work |
| 14 | EMAIL_ADDRESS | Long Character | CLOB | Email Addresses |
| 15 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |