RBF_FINACT_AUD(SQL Table) |
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Fin Account AuditHistory table to store Financial Account audits |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | FIN_ACCOUNT_ID | Character(20) | VARCHAR2(20) NOT NULL | Financial Account Number |
2 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
3 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
4 | BO_ID_FROM | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
5 | BO_ID_TO | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
6 | ROLE_TYPE_ID | Number(12,0) | DECIMAL(12) NOT NULL | Role Type ID |
7 | OLD_VALUE | Character(100) | VARCHAR2(100) NOT NULL | Old Value |
8 | NEW_VALUE | Character(100) | VARCHAR2(100) NOT NULL | New Value |
9 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
10 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
11 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
12 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
13 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
14 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
15 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |