SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
INSTIDPrompt Table: GM_INSTITUTION
AUDIT_TYPEPrompt Table: GM_AUDIT_TYPE
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Prompt Table: GM_CUSTOMER_VW
GM_IN_AUDIT(SQL Table) |
Index Back |
|---|---|
Institution Audit Information |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | INSTID |
Character(5) | VARCHAR2(5) NOT NULL |
Institution ID
Prompt Table: GM_INSTITUTION |
| 3 | AUDIT_TYPE |
Character(5) | VARCHAR2(5) NOT NULL |
Audit Type
Prompt Table: GM_AUDIT_TYPE |
| 4 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 6 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: GM_CUSTOMER_VW |
| 7 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 8 | END_DT | Date(10) | DATE | End Date |
| 9 | AUDIT_RPT_ID_NBR | Character(11) | VARCHAR2(11) NOT NULL | Audit Report ID |
| 10 | AUDIT_DATE | Date(10) | DATE | Audit Report Date |
| 11 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
| 12 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |