SCR_AUDIT_CHK_V(SQL View) |
Index Back |
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SCR Vendor Audit CheckThis view joins the fields on the Vendor Audit to the fields available for update from Supplier Change Request. |
SELECT a.setid , a.template_id , c.recname , c.fieldname , a.audit_flag , a.reason_flag FROM PS_VNDR_AUDIT_DTL a , ps_scr_sys_data b , ps_scr_recfld_vw c WHERE a.recname = b.scr_upd_rec AND b.scr_src_rec = c.recname AND a.fieldname = c.fieldname AND a.audit_flag = 'Y' AND a.reason_flag ='Y' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | TEMPLATE_ID | Character(30) | VARCHAR2(30) NOT NULL | Project Template |
3 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
4 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
5 | AUDIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Supplier Audit |
6 | REASON_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Reason Flag |