EP_APPRAISAL_IDSEQNOAPV=Approved
CAN=Cancelled by Originator
DNY=Denied
PND=Pending
PSH=Push back for rework
RAS=Reassign
SAV=Saved For Later-Not Submitted
SUB=Submitted
EP_APPR_STA(SQL Table) |
Index Back |
|---|---|
Wkflow for Appraisal SSThis record is a child of EP_APPR and is used to store data about each step of the workflow approval process for a Performance Document Approvalrequest. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EP_APPRAISAL_ID |
Number(8,0) | INTEGER NOT NULL | Document ID |
| 2 | SEQNO |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 3 | HR_WF_ACTION | Character(3) | VARCHAR2(3) NOT NULL |
Workflow Action
APV=Approved CAN=Cancelled by Originator DNY=Denied PND=Pending PSH=Push back for rework RAS=Reassign SAV=Saved For Later-Not Submitted SUB=Submitted |
| 4 | ROLENAME | Character(30) | VARCHAR2(30) NOT NULL | The name of a Role in the Role Definition Table (see PSROLEDEFN). |
| 5 | EMPLID_TO | Character(11) | VARCHAR2(11) NOT NULL | Empl ID To |
| 6 | ROLEUSER | Character(30) | VARCHAR2(30) NOT NULL | Role User |
| 7 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 8 | COMMENTS | Long Character | CLOB | Comment |