HR_TRANSFER_DAT(SQL Table) |
Index Back |
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Wkflow Status - EE TransferContains workflow status information for the HR Emlpoyee Transfer transaction |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Default Value: PERSON.EMPLID Prompt Table: PERSON |
2 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Record |
3 | ACTION_DT_SS | Date(10) | DATE NOT NULL | Termination Date |
4 | EFFSEQ | Number(3,0) | SMALLINT NOT NULL | Effective Sequence |
5 | 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 |
6 | ACTION | Character(3) | VARCHAR2(3) NOT NULL |
Action
Default Value: XFR Prompt Table: ACTION_TBL |
7 | ACTION_REASON_SS | Character(3) | VARCHAR2(3) NOT NULL |
Action Reason field for use on Self Service panels.
Prompt Table:
ACTN_REASON_TBL
|
8 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUSUNIT_HR_VW2 |
9 | POSITION_NBR | Character(8) | VARCHAR2(8) NOT NULL |
Position Number
Prompt Table: POSITION_BY_BUS |
10 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_TBL |
11 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_TBL |
12 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
13 | SUPERVISOR_ID | Character(11) | VARCHAR2(11) NOT NULL |
Supervisor ID
Prompt Table: HR_ACTIVE_DVW |
14 | REPORTS_TO | Character(8) | VARCHAR2(8) NOT NULL |
Reports To Position Number
Prompt Table: POSITION_DATA |
15 | POSITION_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Position Flag
N=No Y=Yes |
16 | APPROVAL_REQUIRED | Character(1) | VARCHAR2(1) NOT NULL |
Field for page WF_CO_CONFIG. Checkbox used for "Approval Required" on configuration page.
N=No Approval Required Y=Approval Required |
17 | ORIGINATORID | Character(30) | VARCHAR2(30) NOT NULL | Originator Identifier |
18 | TRANSACTION_NAME | Character(25) | VARCHAR2(25) NOT NULL | EDI Transaction Name |
19 | UPD_BY_USERID | Character(30) | VARCHAR2(30) NOT NULL | Used on "_DAT" records for 8.3 Workflow Enhancements |
20 | UPD_DTTM | DateTime(26) | TIMESTAMP | Used on "_DAT" records for 8.3 Workflow Enhancements |
21 | MANUAL_UPD_USERID | Character(30) | VARCHAR2(30) NOT NULL | Used on "_DAT" records for 8.3 Workflow Enhancements |
22 | MANUAL_UPD_DTTM | DateTime(26) | TIMESTAMP | Used on "_DAT" records for 8.3 Workflow Enhancements |
23 | SS_STAT_INDICATOR | Character(1) | VARCHAR2(1) NOT NULL |
Used on "_DAT" records for 8.3 Workflow Enhancements
A=Approved B=CI failed - Errors & Warnings C=Cancelled D=Denied E=Errors Encountered I=In Approval Process M=Administrator Action Required S=Success W=Warnings Encountered Default Value: I |
24 | SS_WARNING_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Used on "_DAT" records for 8.3 Workflow Enhancements
Y/N Table Edit Default Value: N |
25 | SS_FUTURE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Used on "_DAT" records for 8.3 Workflow Enhancements
Y/N Table Edit Default Value: N |