| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSPROCNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Business Process Name (see PSBUSPROCDEFN).
|
| 2 |
ACTIVITYNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Name of a Business Process Activity (see PSACTIVITYDEFN).
|
| 3 |
EVENTNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Defines a routing event for PS Workflow
|
| 4 |
TRANSACTIONID |
Number(10,0) |
DECIMAL(10) NOT NULL |
Transaction Identifier
|
| 5 |
WORKLISTNAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Worklist Name
|
| 6 |
INSTANCEID |
Number(10,0) |
DECIMAL(10) NOT NULL |
For a given worklist the unique number of rows in PSWORKLIST
|
| 7 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 8 |
VOUCHER_ID |
Character(8) |
VARCHAR2(8) NOT NULL |
Voucher ID
|
| 9 |
INVOICE_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Invoice Number
|
| 10 |
APPR_INSTANCE |
Number(9,0) |
DECIMAL(9) NOT NULL |
Unique number for each runtime occurrence of a virtual approver process
|