AUDIT_LOT_CNTL

(SQL Table)
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INV Lot Control Audit Table

Lot Control Audit Table to track adds, changes and deletes. Uses tools Database Level Auditing

# 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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BUIN_NONVW

5 INV_ITEM_ID Character(18) VARCHAR2(18) NOT NULL Item ID

Prompt Table: BU_ITM_LOT_VW

6 INV_LOT_ID Character(15) VARCHAR2(15) NOT NULL Lot ID

Prompt Table: LOT_CONTROL_INV

7 DESCR Character(30) VARCHAR2(30) NOT NULL Description
8 LOT_BIRTHDATE Date(10) DATE Lot Creation Dt
9 EXPIRATION_DATE Date(10) DATE Expiration Date
10 RETEST_DATE Date(10) DATE Retest Date
11 AVAIL_DATE Date(10) DATE Availability Date
12 AVAIL_STATUS Character(1) VARCHAR2(1) NOT NULL Availability Status
1=Open
2=Restricted
3=Hold
4=Rejected

Default Value: 1

13 AVAIL_STATUS_TYPE Character(4) VARCHAR2(4) NOT NULL Status Type

Prompt Table: QUARANTINE_INV

14 REASON_CD Character(10) VARCHAR2(10) NOT NULL Reason Code

Prompt Table: INV_STAT_RSN_VW

15 WARNING_MSG Character(80) VARCHAR2(80) NOT NULL Warning Message
16 PURCH_LOT_ID Character(15) VARCHAR2(15) NOT NULL Purchase Lot
17 INV_PROD_GRADE Character(4) VARCHAR2(4) NOT NULL Grade

Prompt Table: INV_ITEM_GRADE

18 QTY_ONHAND Signed Number(17,4) DECIMAL(15,4) NOT NULL Quantity On Hand
19 QTY_AVAILABLE Signed Number(17,4) DECIMAL(15,4) NOT NULL Qty Available
20 QTY_ALLOCATED Signed Number(17,4) DECIMAL(15,4) NOT NULL Allocated quantity
21 CONFIG_CODE Character(50) VARCHAR2(50) NOT NULL Product Configurator

Prompt Table: %EDITTABLE

22 CONFIG_LOT_ASSIGN Character(1) VARCHAR2(1) NOT NULL Cfg Code/Lot Assignment Flag

Y/N Table Edit

Default Value: N

23 DT_TIMESTAMP DateTime(26) TIMESTAMP Date Timestamp
24 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
25 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description