HR_SALCHBGT_STA(SQL Table) |
Index Back |
---|---|
Workflow for Sal Chg for GrpThis record is a child of HR_SALCHBGT_DAT and is used to store data about each step of the workflow approval process for a Request Salary Change for Group with Allocated Budget. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | GB_GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL | Group Build ID. |
2 | BUDGET_START_DT | Date(10) | DATE | Budget Start Date |
3 | BUDGET_ID | Character(10) | VARCHAR2(10) NOT NULL | Budget ID |
4 | EFFDT | Date(10) | DATE | Effective Date |
5 | APPR_STEP | Character(3) | VARCHAR2(3) NOT NULL |
Approval Step
1=Approval Step 1 2=Approval Step 2 3=Approval Step 3 4=Approval Step 4 5=Approval Step 5 6=Approval Step 6 7=Approval Step 7 8=Approval Step 8 9=Approval Step 9 |
6 | APPR_PATH | Character(3) | VARCHAR2(3) NOT NULL |
Approval Path
A=Approval Path A B=Approval Path B C=Approval Path C D=Approval Path D E=Approval Path E |
7 | SEQNO | Number(5,0) | INTEGER NOT NULL | Sequence Number |
8 | ROLENAME | Character(30) | VARCHAR2(30) NOT NULL | The name of a Role in the Role Definition Table (see PSROLEDEFN). |
9 | EMPLID_TO | Character(11) | VARCHAR2(11) NOT NULL | Empl ID To |
10 | ROLEUSER | Character(30) | VARCHAR2(30) NOT NULL | Role User |
11 | 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 |
12 | TRANS_DT | Date(10) | DATE | Transaction Date |
13 | CURRENT_STEP | Number(3,0) | SMALLINT NOT NULL | Current Step Number |
14 | COMMENTS | Long Character | CLOB | Comment |