OPR_DEF_TBL_SP(SQL Table) |
Index Back |
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Operator Default tableRequester User default table for service procurement. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: SPB_REQUESTR_VW |
|
2 | Character(1) | VARCHAR2(1) NOT NULL |
Service Method
D=Deliverable M=Multi Resource R=Resource Default Value: R |
|
3 | NOTIFY_BY | Character(4) | VARCHAR2(4) NOT NULL |
Notification Method
EM=Email and Worklist WL=WorkList Only |
4 | BUS_UNIT_PROJECTS | Character(5) | VARCHAR2(5) NOT NULL |
Projects Business Unit
Prompt Table: SP_BU_PC_NONVW |
5 | ROLE_TYPE | Character(6) | VARCHAR2(6) NOT NULL |
Service Type
APR=Approver MGR=Manager OPR=Operator Prompt Table:
%EDITTABLE16
|
6 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL |
Project Role
Prompt Table:
%EDITTABLE
|
7 | RECRUITER | Character(15) | VARCHAR2(15) NOT NULL |
Service Coordinator
Prompt Table: SPF_SRVC_CRD_VW |
8 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
9 | TEAM_ID | Character(15) | VARCHAR2(15) NOT NULL |
Team ID
Prompt Table:
SPB_TEAM_ID_VW
|
10 | TE_APPROVER | Character(30) | VARCHAR2(30) NOT NULL | Time Approver |
11 | INVAPPROVER | Character(30) | VARCHAR2(30) NOT NULL |
Invoice Approver
Prompt Table: SPF_INVAPRVR_VW |
12 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table:
SPB_PROJECT_VW
|
13 | APPROVER_LBL | Character(30) | VARCHAR2(30) NOT NULL |
Approver
Prompt Table: SPF_APPROVER_VW |
14 | FLAG1 | Character(1) | VARCHAR2(1) NOT NULL |
Flag1
Y/N Table Edit |
15 | FLAG2 | Character(1) | VARCHAR2(1) NOT NULL |
Flag2
Y/N Table Edit |
16 | FLAG3 | Character(1) | VARCHAR2(1) NOT NULL |
Flag3
Y/N Table Edit |
17 | TIME_EXP_TOL_PER | Number(3,0) | SMALLINT NOT NULL | Time & Expense Tolerance Percent |
18 | WO_NOTIFY_BY | Character(2) | VARCHAR2(2) NOT NULL |
WorkOrder Alert Notification Method
EM=Email and Worklist WL=Worklist Only |
19 | SP_USE_WO_ALERTS | Character(1) | VARCHAR2(1) NOT NULL |
Using Work Order Alerts flag
N=No Y=Yes Y/N Table Edit Default Value: N |
20 | SP_EXP_APPROVER | Character(30) | VARCHAR2(30) NOT NULL | Expense Approver |