RG_CHANGE_AUDIT

(SQL Table)
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Change Request Audit

Change Management Audit Record

  • Audit Record Of RG_CHANGE_ATCH RG_CHANGE_INTR RG_CHANGE_NOTE RG_CHANGE_PROD RG_CHANGE_RCHG RG_CHANGE_REQST RG_CHANGE_ROBJ RG_CHANGE_STATE
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 AUDIT_OPRID Character(30) VARCHAR2(30) NOT NULL The OPRID of the user who made the changes audited on an audit record.
    2 AUDIT_STAMP DateTime(26) TIMESTAMP Date and Time Stamp
    3 AUDIT_ACTN Character(1) VARCHAR2(1) NOT NULL Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
    A=Add
    C=Change Old (PPR Only)
    D=Delete
    K=Change - Old Values
    N=Change - New Values
    O=Change - Original Values
    4 AUDIT_RECNAME Character(15) VARCHAR2(15) NOT NULL Name of the record definition audited. AUDIT_RECNAME is used in User-Defined Audit Record Definitions.
    5 CHANGE_REQUEST_ID Character(15) VARCHAR2(15) NOT NULL change request identification is key to change request
    6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    7 TASK_ID Number(15,0) DECIMAL(15) NOT NULL TaskIID field. Key for RB_TSK record. Used by Task Management.
    8 NOTE_SEQ_NBR Number(6,0) INTEGER NOT NULL Note ID
    9 ATTACH_SEQ_NBR Number(6,0) INTEGER NOT NULL Attachment Sequence Number
    10 SEQNO Number(5,0) INTEGER NOT NULL Sequence Number
    11 RG_CHANGE_STATE Character(4) VARCHAR2(4) NOT NULL Change request change State / Phase
    CANC=Canceled
    COMP=Complete
    DEV=Development
    HOLD=On Hold
    IMPL=Implementation
    PEND=Change Pending
    POST=Postmortem Review
    PROP=Proposed
    REJ=Rejected
    RETN=Return for More Information
    REVW=Review
    12 SETID_PRODUCT Character(5) VARCHAR2(5) NOT NULL Product SetID
    13 PRODUCT_ID Character(18) VARCHAR2(18) NOT NULL Product ID
    14 PRODUCT_GROUP Character(10) VARCHAR2(10) NOT NULL PRoduct Group
    15 RG_SUMMARY Character(80) VARCHAR2(80) NOT NULL Summary description of a Change Request
    16 RG_REASON Character(4) VARCHAR2(4) NOT NULL Business Reason for Change request

    Prompt Table: RG_UD_REQ_BUSR

    17 BO_ID_REQUESTOR Number(31,0) DECIMAL(31) NOT NULL Change Requester Identification number
    18 DEPTID Character(15) VARCHAR2(15) NOT NULL Department
    19 RG_LOCATION Character(50) VARCHAR2(50) NOT NULL Location field for a Change Request Requestor
    20 RG_REQUEST_TYPE Character(4) VARCHAR2(4) NOT NULL Change Management Type of Change Request.
    21 RG_REQ_SUB_TYPE Character(4) VARCHAR2(4) NOT NULL Change Management change Request Sub Type
    22 RG_PRIORITY Character(4) VARCHAR2(4) NOT NULL change management

    Prompt Table: RG_UD_REQ_PRTY

    23 RG_CATEGORY Character(4) VARCHAR2(4) NOT NULL change management change Request Category
    24 BO_ID_OWNER Number(31,0) DECIMAL(31) NOT NULL Financial Account Business Object ID
    25 RG_24_7_SCHEDULE Character(1) VARCHAR2(1) NOT NULL Change Management indicator for a Change Request to schedule tasks over all hours and all days between the start date and end date of the Change Request.
    26 START_DT Date(10) DATE Start date field to store start date value.
    27 START_TIME Time(15) TIMESTAMP Start of Shift
    28 END_DT Date(10) DATE This field stores the end date values.
    29 END_TIME Time(15) TIMESTAMP End of Shift
    30 CHANGE_STATUS Character(4) VARCHAR2(4) NOT NULL status of a Change Request in Change Management application

    Prompt Table: RG_UD_REQ_STATU

    31 RG_SEVERITY Character(4) VARCHAR2(4) NOT NULL Severity code on a Change Request, not used now
    HIGH=High
    LOW=Low
    MED=Medium
    32 RESOLUTION Character(4) VARCHAR2(4) NOT NULL Resolution Identification code used in Change Management Application

    Prompt Table: RG_UD_REQ_RESO

    33 RELEASE_NAME Character(30) VARCHAR2(30) NOT NULL Name of the Release for Change Management application......
    34 ASSETTAG Character(40) VARCHAR2(40) NOT NULL Asset Tag
    35 OBJECT_TYPE Character(4) VARCHAR2(4) NOT NULL Related Object Type in Change Management Type of Object
    CAS=Help Desk Case
    CHG=Change Request
    DEF=Quality Defect
    36 OBJECT_SHOWN Character(15) VARCHAR2(15) NOT NULL Related Object displayed (one of: Change Request, Quality Defect, Case) for Change Request
    37 NAME_DISPLAY4 Character(50) VARCHAR2(50) NOT NULL Name Display Work Area.........................
    38 REQUESTED_BY_DT Date(10) DATE Change Management Requested By Date on a Change Request. (the requested completion date of the Change Request)
    39 DESCRLONG Long Character CLOB Long Description
    40 NOTE_SUMMARY Character(50) VARCHAR2(50) NOT NULL This field is used for Notes Summary (50 characters).
    41 DESCRIPTION Character(35) VARCHAR2(35) NOT NULL Description
    42 ATTACHUSERFILE Character(64) VARCHAR2(64) NOT NULL Attached File
    43 RELATED_CHG_REQ_ID Character(15) VARCHAR2(15) NOT NULL Related change request Id when relating one change request to another change request