AP_PYMT_AUD_ARC

(SQL Table)
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AP Payment Audit log Table

AP Payment Audit log Table

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
3 BANK_SETID Character(5) VARCHAR2(5) NOT NULL The PeopleSoft tableset ID associated with a given bank/counterparty.

Default Value: OPR_BANK_VW_AP.BANK_SETID

4 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

Prompt Table: BANK_CD_VW2

5 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank

Prompt Table: BANK_ACCT_VW

6 PYMNT_ID Character(10) VARCHAR2(10) NOT NULL Payment Number
7 FS_EVENT_CODE Character(15) VARCHAR2(15) NOT NULL Event code
8 AUDLOG_DTTM DateTime(26) TIMESTAMP Date and time that the event occurred.
9 USERID Character(30) VARCHAR2(30) NOT NULL A user's ID
10 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
11 MESSAGE_SET_NBR Number(5,0) INTEGER NOT NULL Message Set Number. This field refers to the Message Set Number in the Message Catalog.
12 MESSAGE_NBR Number(5,0) INTEGER NOT NULL Message Number. This field refers to the Message Number in the Message Catalog.
13 MESSAGE_TEXT_254 Character(254) VARCHAR2(254) NOT NULL Message Text
14 MESSAGE_PARM Character(254) VARCHAR2(254) NOT NULL Message Parameter Text
15 BATCH_ACTION Character(1) VARCHAR2(1) NOT NULL Batch Action
16 PURGE_OPTN Character(1) VARCHAR2(1) NOT NULL Purge History without Archive