Task Details (pdwfl1624m000)

Field Information

Business Process

The code of the business process.

Workflow Template

The workflow template used for the workflow attached to the business process.

Step

The operation defined for the workflow.

Status

The status of the task.

allowed.values

Allowed values

Created

The Business Process is created.

In Progress

The Business Process is launched.

Completed

The Business Process steps are completed.

Rejected

The Business Process is rejected.

Suspended

The Business Process is temporarily kept on hold for a reason.

Failed

The system steps (Check-In, Check-Out) related to the Business Process have failed.

Fully Rejected

The Business Process is cancelled.

Current Step

Indicates that the step is the latest.

Business Process Type

The type of business process, used to identify the workflow template.

Allowed values

ECN

ECO

ECP

Approval Process

ECR

Arrival Date

The date on which the task is assigned.

Exit Date

The date on which task is completed.

User Name

The login ID of the user working on the task.

Name

The name of the user working on the task.

PLM Project

The PLM project for which the business process is created.

Task Type

The category of the task.

Allowed values

Review

Approve

Design

Not Applicable

Originator

The user who launch the business process. The originator is a Responsible User.

User/Group

The name of the user who belongs to the group to which the task is assigned.

Allowed values

Assigned

User

Group

Group Name

The name of the group to which the task is assigned.

Responsible User

The user who is responsible for the business process.

Priority

The priority set for the tasks to be completed for the business process.

Allowed values

Medium

Urgent

Low

Task Details

The information related to the task.

Category

The category of the object.

Skip Step

Indicates that the step can be skipped.

Just Arrived Flag

Indicates that the task has been added recently.

Reject To

The name of the user to whom the business process is assigned after the rejection.

Reject By

The name of the user who rejects the business process.

Reason

The code of the reason for rejection of the business process.

Remarks

The information for the user related to the business process.

Planned Start Date

The date and time when the business process is initiated.

Constraint Type

The type of constraint.

Allowed values

As Soon As Possible

As Late As Possible

Finish No Earlier Than

Finish No Later Than

Must Finish On

Must Start On

Start No Earlier Than

Start No Later Than

Max Duration (In Hours)

The maximum duration time for the user to respond to a task.

Task Actual Duration

The Actual time required to complete the Task.

RECALCULATE

Recalculates the maximum duration based on the number of resources allocated.

Task Actual Duration Time Unit

The unit of time required to complete the Task.

Allowed values

Minute

Hour

Day

Week

Month

Constraint Date

The date specified for the constraint type.

Warn Send Date

The date on which the warning is to be sent.

Error Send Date

The date on which the error is to be sent.

Edit Permission

Indicates if the user can edit the task.

Allowed values

R/W

R/O

Change in Production Cost

The change in cost of production after the impact analysis.

Change in Non-recurring Cost

The change in non-recurring cost after the impact analysis.

Change in Process Cost

The change in process cost after the impact analysis.

Designed Hours Required

The total number of hours the design engineers require to perform the relevant changes in the objects involved in the engineering change.

Change in Part Weight

The numerical value to indicate the change in part weight after the impact analysis.

Object Type

The category of the object.

Allowed values

Item

Folder

Maintenance Sales Order

Maintenance Sales Order Item Lines

Bill of Material

Contracts

Inspection Plans

Inspection Plan Characteristics

Serial End Item Header

Serial End Item Components

Opportunity

Warehouse Order

Business Process

Planned Order

Purchase Requisition Order

Incident Number CAR

Incident Number CAR1

Incident Number CAR2

Incident Number CAR3

CUSAI Number

Planned Item

ERP Work Center

Instruments

Tool

Installation

Adjustment Order

Adjustment Order Line

Warehouse Receipt

Match Approve Pur Inv

Manufacturer

Supplier

Contractor

Category

File

Hardcopy

Business Process Comment

ECM File

ECM Document

Purchase Order

Purchase Order Line

Sales Order

Sales Order Line

Production Order

Service Order

Routing

Routing Line

Fixed Asset

Sales Quotation

Sales Quotation Line

Purchase Inquiry

Purchase Inquiry Line

ECM Project

Charge Element

Employee

Business Partner

Customer Business Partner

Supplier Business Partner

LOT

Abstract Items

Configuration Items

Service Order Activity

Project (TP)

Project (PCS)

E Item

P Item

Service Installation

Installation Component

Customize Routing

Customize Routing Line

ERP Task

Generic

ERP Machine

Customized Item

Service Call

Service Contract

Service Contract Quote

Service Order Quote

Service Quote Activity

Reference Activity

ECO

Budget

Feature

Calculation Part

Routing Sheet Budget

Routing Sheet Operation

Sales Activity

Purchase Requisition

Purchase Req Line

SCH Sales Contract

SCH Sales Contract Line

SCH Purchase Contract

SCH Purchase Cont Line

Option

NCR

Abstract File

Abstract Document

Abstract BP

Illustration

Material

Formula

Markup

Tessellation

Plan Material Purchase Order

Project Activity

Labor Budget

Equipment Budget

Subcont Budget

Sundry Budget

Purchase Advice

Purchase Advice Line

Material Requisition

Work Breakdown Structure

System

Document

System Part

Space

Received Invoices

Received Pur Invoices

Received Pur Inv Line

Serialized Items

Serial Numbers

Physical Breakdowns

Work Order

Work Order Activities

Impact Analysis

The impact of the rejection of the business process.