VNDR_AUDIT_DTL(SQL Table) |
Index Back |
|---|---|
Supplier Audit Template Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | SetID | |
| 2 | Character(30) | VARCHAR2(30) NOT NULL | Project Template | |
| 3 | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system. | |
| 4 | Character(40) | VARCHAR2(40) NOT NULL | Unique ID | |
| 5 | PNLNAME | Character(30) | VARCHAR2(30) NOT NULL | Page Name (see PSPNLDEFN). |
| 6 | PNLFIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Panel Field Name |
| 7 | PID | Character(40) | VARCHAR2(40) NOT NULL | Parent Id |
| 8 | LBLTEXT | Character(60) | VARCHAR2(60) NOT NULL | Label Text |
| 9 | OCCURSLEVEL | Number(1,0) | SMALLINT NOT NULL | Occurs level |
| 10 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 11 | FIELDNAME | Character(18) | VARCHAR2(18) NOT NULL | Field Name (see PSDBFIELD). |
| 12 | LEVEL_NUM | Number(3,0) | SMALLINT NOT NULL | Level |
| 13 | AUDIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Supplier Audit
Y/N Table Edit |
| 14 | REASON_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Reason Flag
Y/N Table Edit |
| 15 | LEVEL1 | Number(5,0) | INTEGER NOT NULL | Level 1 |
| 16 | LEVEL2 | Number(5,0) | INTEGER NOT NULL | Level 2 |
| 17 | LEVEL3 | Number(5,0) | INTEGER NOT NULL | Level 3 |
| 18 | EXPAND_COLL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Expand Row
Default Value: N |
| 19 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 20 | PARENT1 | Character(30) | VARCHAR2(30) NOT NULL | Parent One |
| 21 | PARENT2 | Character(30) | VARCHAR2(30) NOT NULL | Parent Two |
| 22 | PARENT3 | Character(30) | VARCHAR2(30) NOT NULL | Parent Three |