HCSC_AWEADT_AET

(SQL Table)
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AWE Audit Report

Run control record for the AWE Audit Report

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
4 PTAFPRCS_ID Character(30) VARCHAR2(30) NOT NULL Approval Process ID

Prompt Table: HCSC_AWEPRCS_VW

5 PTAFDEFN_ID Character(30) VARCHAR2(30) NOT NULL Definition ID

Prompt Table: HCSC_AWEPRCS_VW

6 BEGIN_DT Date(10) DATE Begin Date
7 END_DT Date(10) DATE end date
8 PTAFREQUESTOR_ID Character(30) VARCHAR2(30) NOT NULL Requestor id
9 PTAFTHREAD_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=Suspended
T=Terminated
X=Suspended/Pending Denial
10 DATETIME_CREATED DateTime(26) TIMESTAMP DateTime Created