GP_EA_STANRP_VW(SQL View) |
Index Back |
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AM EA Work Flow NRPPackaging Def view for Extended Absence Work Flow Record |
SELECT TRANSACTION_NBR ,SEQNUM ,OPRID ,EMPLID_CURR_APPR ,ACTION_DT ,PIN_TAKE_NUM + 50000000 ,BGN_DT ,END_DT ,RETURN_DT ,ABS_ENTRY_SRC ,ABSENCE_REASON ,MANAGER_APPR_IND ,LAST_UPDT_DT ,WF_STATUS ,HR_WF_ACTION ,COUNTRY ,ELIG_GRP ,COMMENTS FROM PS_GP_ABS_EA_STA |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | TRANSACTION_NBR | Number(15,0) | DECIMAL(15) NOT NULL | 08/02/99 NAS: Changed the size of this field from 10 to 15. Based on Jim Hillman's decision to make the field at a standard size. |
2 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
4 | EMPLID_CURR_APPR | Character(11) | VARCHAR2(11) NOT NULL | Stores the Employee ID of the Current Approver in Federal Self-Service Transactions. |
5 | ACTION_DT | Date(10) | DATE | Action Date |
6 | PIN_TAKE_NUM | Number(8,0) | INTEGER NOT NULL |
Absence Take
Prompt Table: GP_PIN_ABSTK_VW |
7 | BGN_DT | Date(10) | DATE NOT NULL |
Begin Date
Default Value: %date |
8 | END_DT | Date(10) | DATE NOT NULL | end date |
9 | RETURN_DT | Date(10) | DATE | Return Date |
10 | ABS_ENTRY_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Absence Entry Source
1=Administrator Absence Event 2=Time & Labor 3=Third Party 4=Employee Absence Request 5=Manager Absence Request 6=Employee Timesheet 7=Manager Timesheet A=Employee Extended Absence B=Manager Extended Absence C=Administrator Extended Absence D=Employee Desktop Integration |
11 | ABSENCE_REASON | Character(3) | VARCHAR2(3) NOT NULL |
absence reason
Prompt Table: %GP_EDIT_FLD1 |
12 | MANAGER_APPR_IND | Character(1) | VARCHAR2(1) NOT NULL |
Manager Approved
Y/N Table Edit Default Value: N |
13 | LAST_UPDT_DT | Date(10) | DATE | Date of last Update |
14 | WF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Workflow Status
A=Approved C=Cancelled D=Denied E=Error. Contact Administrator. F=Awaiting final approval I=In Approval Process M=Administrator is Processing N=Not Available P=Rework S=Submitted V=Data Saved |
15 | 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 |
16 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
17 | ELIG_GRP | Character(10) | VARCHAR2(10) NOT NULL | eligibility group |
18 | COMMENTS | Long Character | CLOB | Comment |