AR_AUD_DEPOSIT(SQL Table) |
Index Back |
---|---|
AR - Deposit AuditAudit 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 |