TD_PROMO_AW (SQL Table)	Index Back
Promotion Approval Header

TD_PROMO_AW

(SQL Table)

Promotion Approval Header

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 EOAWTHREAD_ID Number(15,0) DECIMAL(15) NOT NULL Approval Framework Thread ID

2 EOAWPRCS_ID Character(30) VARCHAR2(30) NOT NULL Approval Process ID

3 EOAWDEFN_ID Character(30) VARCHAR2(30) NOT NULL Approval Framework Definition ID

4 ORIGINATORID Character(30) VARCHAR2(30) NOT NULL Originator Identifier

5 EOAWREQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id

6 RECNAME Character(15) VARCHAR2(15) NOT NULL Record (Table) Name (see PSRECDEFN).

7 EOAWTHREAD_STATUS Character(1) VARCHAR2(1) NOT NULL Thread Status
A=Approved
C=Complete
D=Denied
E=Pending Denial
H=Hard Deny
I=Initial
N=Not Active
P=Pending
S=Awaiting Further Approvals
T=Terminated
W=Canceled
X=Suspended/Pending Denial
Default Value: N

8 EOAWPARENT_THREAD Number(15,0) DECIMAL(15) NOT NULL Parent Thread ID

9 EOAWDTTM_MODIFIED DateTime(26) TIMESTAMP Datetime modified

10 COMMENTS Long Character CLOB Comment

11 SETID Character(5) VARCHAR2(5) NOT NULL SetID

12 PPRC_PROMO_CD Character(20) VARCHAR2(20) NOT NULL Price Promotion Code

13 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EOAWTHREAD_ID	Number(15,0)	DECIMAL(15) NOT NULL	Approval Framework Thread ID
2	EOAWPRCS_ID	Character(30)	VARCHAR2(30) NOT NULL	Approval Process ID
3	EOAWDEFN_ID	Character(30)	VARCHAR2(30) NOT NULL	Approval Framework Definition ID
4	ORIGINATORID	Character(30)	VARCHAR2(30) NOT NULL	Originator Identifier
5	EOAWREQUESTOR_ID	Character(30)	VARCHAR2(30) NOT NULL	Requestor id
6	RECNAME	Character(15)	VARCHAR2(15) NOT NULL	Record (Table) Name (see PSRECDEFN).
7	EOAWTHREAD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Thread Status A=Approved C=Complete D=Denied E=Pending Denial H=Hard Deny I=Initial N=Not Active P=Pending S=Awaiting Further Approvals T=Terminated W=Canceled X=Suspended/Pending Denial Default Value: N
8	EOAWPARENT_THREAD	Number(15,0)	DECIMAL(15) NOT NULL	Parent Thread ID
9	EOAWDTTM_MODIFIED	DateTime(26)	TIMESTAMP	Datetime modified
10	COMMENTS	Long Character	CLOB	Comment
11	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
12	PPRC_PROMO_CD	Character(20)	VARCHAR2(20) NOT NULL	Price Promotion Code
13	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.