RUN_CNTL_DAPV(SQL Table) |
Index Back |
|---|---|
Approval Register Run Control |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPR_DEF_TBL_FS |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_TRD_NONVW |
| 4 | TR_APPV_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
An internal work field that indicates whether a given deal transaction has been approved by a reviewe
01=Authorized 02=Submitted 03=Pending Review 04=Deal Previewed 05=Deal Suspended 06=Deal Approved Default Value: 01 |
| 5 | FROM_DT | Date(10) | DATE |
From Date
Default Value: %date |
| 6 | TO_DT | Date(10) | DATE |
To Date
Default Value: %date |