PV_RTV_PO_WL(SQL Table) |
Index Back |
|---|---|
Worklist Entry |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSPROCNAME |
Character(30) | VARCHAR2(30) NOT NULL |
Business Process Name (see PSBUSPROCDEFN).
Prompt Table: PSBUSPROCDEFN |
| 2 | ACTIVITYNAME |
Character(30) | VARCHAR2(30) NOT NULL |
Name of a Business Process Activity (see PSACTIVITYDEFN).
Prompt Table: ACTIVITY_PROMPT |
| 3 | EVENTNAME |
Character(30) | VARCHAR2(30) NOT NULL |
Defines a routing event for PS Workflow
Prompt Table: PSEVENTDEFN |
| 4 | WORKLISTNAME |
Character(30) | VARCHAR2(30) NOT NULL |
Worklist Name
Prompt Table: WORKLIST_PRMPT |
| 5 | INSTANCEID |
Number(10,0) | DECIMAL(10) NOT NULL |
For a given worklist the unique number of rows in PSWORKLIST
Default Value: 999999999 |
| 6 | TRANSACTIONID |
Number(10,0) | DECIMAL(10) NOT NULL | Transaction Identifier |
| 7 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 9 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 10 | BUSINESS_UNIT_RTV | Character(5) | VARCHAR2(5) NOT NULL | RTV Business Unit |
| 11 | RTV_ID | Character(10) | VARCHAR2(10) NOT NULL | Return To Vendor ID |
| 12 | RTV_LN_NBR | Number(5,0) | INTEGER NOT NULL | Return To Vendor Line |
| 13 | RETURN_ACTION | Character(1) | VARCHAR2(1) NOT NULL |
Return Action
C=Credit E=Exchange R=Replace |
| 14 | QTY | Signed Number(17,4) | DECIMAL(15,4) NOT NULL | Quantity |