TL_AWE_TMP(SQL Table) |
Index Back |
|---|---|
ApprovalsWork Table for AWE Approvals |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 4 | EMPL_RCD |
Number(3,0) | SMALLINT NOT NULL | Empl Record |
| 5 | DUR |
Date(10) | DATE | Date Under Report associates time being reported, scheduled or paid, to a specific date. |
| 6 | SEQ_NBR |
Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 7 | PUNCH_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Global Punch Types
0=Elapsed 1=In 2=Out 3=Meal 4=Break 5=Transfer |
| 8 | TRC | Character(5) | VARCHAR2(5) NOT NULL | Time Reporting Code used to report time in Time and Labor |
| 9 | WORKGROUP | Character(10) | VARCHAR2(10) NOT NULL | Workgroup |
| 10 | TL_APPR_RPT_ADHOC | Character(7) | VARCHAR2(7) NOT NULL | TL adhoc approval group for reported time |
| 11 | TL_APPR_RPT_DEFN | Character(30) | VARCHAR2(30) NOT NULL | T&L Reported Time Definition ID |
| 12 | TL_APPR_RPT_GRP1 | Character(7) | VARCHAR2(7) NOT NULL | TL Approval Group on the workgroup and TRC page for reported time approvals |
| 13 | TL_APPR_RPT_GRP2 | Character(7) | VARCHAR2(7) NOT NULL | TL Approval Group on the workgroup and TRC page for reported time approvals |
| 14 | TL_APPR_RPT_PRCS | Character(30) | VARCHAR2(30) NOT NULL | T&L Reported Time Process ID |
| 15 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 16 | EOAWTHREAD_ID | Number(15,0) | DECIMAL(15) NOT NULL | Approval Framework Thread ID |
| 17 | EOAWPARENT_THREAD | Number(15,0) | DECIMAL(15) NOT NULL | Parent Thread ID |
| 18 | EOAWSTEP_INSTANCE | Number(15,0) | DECIMAL(15) NOT NULL | Object id of a step instance. Generated off the main thread id for the approval process. |
| 19 | EXISTS_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
This Flag tells if we should use Exists, or Not Exists as a predicate prefixing the SubQuery.
0=Exists 1=Not Exists |
| 20 | TRANSACTIONID | Number(10,0) | DECIMAL(10) NOT NULL | Transaction Identifier |
| 21 | PAYABLE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Payable Status
AP=Approved CL=Closed DL=Diluted DN=Denied ES=Estimated IG=Ignore NA=Needs Approval NP=No Pay OE=Online Estimate PB=Pushed Back PD=Distributed RP=Rejected by Payroll RV=Reversed Check SP=Sent to Payroll TP=Taken by Payroll |