PROCESS_INSTANCEB=Busines Unit
P=Period End Schedule
R=Role
U=User
Y/N Table Edit
E=External
I=Internal
Y/N Table Edit
Prompt Table: GL_JSRC_BU_VW
Prompt Table: GL_JSRC_BU_VW
GL_JSS_AUD_AET(SQL Table) |
Index Back |
|---|---|
Audit ReportJournal Source Security Audit Report |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | GL_JSRC_AUDIT_OPTN | Character(1) | VARCHAR2(1) NOT NULL |
Audit Option
B=Busines Unit P=Period End Schedule R=Role U=User |
| 3 | BUSINESS_UNIT_LBL | Character(1) | VARCHAR2(1) NOT NULL |
Business Unit
Y/N Table Edit |
| 4 | USER_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
User Type for Supplier Contract Managment
E=External I=Internal |
| 5 | ROLEUSER | Character(30) | VARCHAR2(30) NOT NULL | Role User |
| 6 | PERIOD_END_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Period End
Y/N Table Edit |
| 7 | FROM_DATE | Date(10) | DATE | From Date |
| 8 | THRU_DATE | Date(10) | DATE | Through Date |
| 9 | BUSINESS_UNIT_FROM | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit From
Prompt Table: GL_JSRC_BU_VW |
| 10 | BUSINESS_UNIT_TO | Character(5) | VARCHAR2(5) NOT NULL |
04/10/00 SCC (Internet Architecture): Add label BUSINESS_UNIT
Prompt Table: GL_JSRC_BU_VW |
| 11 | AE_SECTION | Character(8) | VARCHAR2(8) NOT NULL | Section |
| 12 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 13 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |