SPF_WO_ATTACH(SQL Table) |
Index Back |
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Work Order Attachment RecordWork Order Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_SP_NONVW |
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2 | Character(15) | VARCHAR2(15) NOT NULL |
Work Order ID
Default Value: NEXT |
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3 | Character(64) | VARCHAR2(64) NOT NULL | The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications. | |
4 | Number(3,0) | SMALLINT NOT NULL | The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files. | |
5 | Number(5,0) | INTEGER NOT NULL | Attachment Number | |
6 | ATTACHSYSFILENAME | Character(128) | VARCHAR2(128) NOT NULL | Unique Sys Filename |
7 | ATTACHUSERFILE | Character(64) | VARCHAR2(64) NOT NULL | Attached File |
8 | Character(3) | VARCHAR2(3) NOT NULL |
Comment Type
BF=Bid Factor CBF=Analysis Collab Bid Factor HDR=Header LIN=Line SHP=Ship To Location |
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9 | DateTime(26) | TIMESTAMP | DtTm Entered | |
10 | Number(4,0) | SMALLINT NOT NULL | Random Comments Number | |
11 | SPF_COMM_LINE_NBR | Number(5,0) | INTEGER NOT NULL | Comment Line Number |
12 | SEND_TO_VENDOR | Character(1) | VARCHAR2(1) NOT NULL | Send to Vendor |