APPR_RULE_AMT(SQL Table) |
Index Back |
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Approval Rule Amounts |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(30) | VARCHAR2(30) NOT NULL | Approval Rule Set | |
2 | Date(10) | DATE | Effective Date | |
3 | 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 |
|
4 | 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 |
|
5 | Number(1,0) | SMALLINT NOT NULL | Approval Rule Sequence | |
6 | FIELD_PNLFIELD | Character(18) | VARCHAR2(18) NOT NULL |
Field
Prompt Table: RECFIELD_VW |
7 | MAX_DEBIT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Maximum |
8 | MAX_CREDIT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Minimum |
9 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL |
Record (Table) Name (see PSRECDEFN).
Prompt Table: RECDEFN_VW |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |