VNDR_AUDIT_DTL(SQL Table) |
Index Back |
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Supplier Audit Template Detail |
# | 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 | GROUP_ID | 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 | UUID | 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 |