SUP_OB_APR_XREF

(SQL Table)
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Approval XREF

Approval cross reference for purchase orders. Contains the transaction keys and the approval process keys.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EOAWTHREAD_ID Number(15,0) DECIMAL(15) NOT NULL Approval Framework Thread ID
2 EOAWPRCS_ID Character(30) VARCHAR2(30) NOT NULL Approval Process ID
3 EOAWDEFN_ID Character(30) VARCHAR2(30) NOT NULL Approval Framework Definition ID
4 ORIGINATORID Character(30) VARCHAR2(30) NOT NULL Originator Identifier
5 EOAWREQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
6 RECNAME Character(15) VARCHAR2(15) NOT NULL Record (Table) Name (see PSRECDEFN).
7 EOAWTHREAD_STATUS Character(1) VARCHAR2(1) NOT NULL Thread Status
A=Approved
C=Complete
D=Denied
E=Pending Denial
H=Hard Deny
I=Initial
N=Not Active
P=Pending
S=Awaiting Further Approvals
T=Terminated
W=Canceled
X=Suspended/Pending Denial

Default Value: N

8 EOAWPARENT_THREAD Number(15,0) DECIMAL(15) NOT NULL Parent Thread ID
9 EOAWDTTM_MODIFIED DateTime(26) TIMESTAMP Datetime modified
10 COMMENTS Long Character CLOB Comment
11 SETID Character(5) VARCHAR2(5) NOT NULL SetID
12 SUP_OB_REG_ID Character(10) VARCHAR2(10) NOT NULL * Registration ID
13 SUPOB_REG_OPT_TYPE Character(2) VARCHAR2(2) NOT NULL On boarding manage invite options
AD=Ad-hoc Tasks
NB=Register New Bidders
NS=Register New Suppliers
NU=Register New User Accounts
PC=Profile Change Request
RB=Request Change for Bidder
RS=Request Supplier Change