AR_AUD_DEPOSIT

(SQL Table)
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AR - Deposit Audit

Audit Record for AR Deposits

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

Prompt Table: SP_BUARED_NONVW

2 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

Prompt Table: DEPOSIT_CONTROL

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