RG_CHANGE_AUDIT(SQL Table) |
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Change Request AuditChange Management Audit Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |