VNDR_AUDIT_SM_H

(SQL Table)
Index Back

Supplier Audit Archive

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).
2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number
3 SETID Character(5) VARCHAR2(5) NOT NULL SetID
4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
5 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
6 IDX_VAL_KEY Number(30,0) DECIMAL(30) NOT NULL AutoGenerated Index Value key
7 DATETIME_STAMP DateTime(26) TIMESTAMP DateTime Stamp
8 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.
9 GROUP_NAME Character(30) VARCHAR2(30) NOT NULL Group Name
10 ACTION_CODE Character(4) VARCHAR2(4) NOT NULL Action Code
ALRT=Alert
CALL=Call the Customer
CRDT=Review Customer Credit Limit
DLTR=Dunning Letter
DNGD=Downgrade Credit Rating
FEBN=Follow up eBill Note
HOLD=Place Customer on Hold
OLTR=Send Other Letter
POD=Proof of Delivery
PRBK=Review Broken Promise Date
PRFO=Review Promise Date
REFR=Refer to Collection Agency
STMT=Send Statement of Account
WOFF=Write off Customer Balance
11 RECNAME Character(15) VARCHAR2(15) NOT NULL Record (Table) Name (see PSRECDEFN).
12 FIELDNAME Character(18) VARCHAR2(18) NOT NULL Field Name (see PSDBFIELD).
13 LBLTEXT Character(60) VARCHAR2(60) NOT NULL Label Text
14 ORIG_VALUE Character(254) VARCHAR2(254) NOT NULL Original Value
15 CHGD_VALUE Character(254) VARCHAR2(254) NOT NULL Changed Value
16 REASON_CD Character(10) VARCHAR2(10) NOT NULL Reason Code
17 COMMENT1 Character(254) VARCHAR2(254) NOT NULL Comments
18 OCCURSLEVEL Number(1,0) SMALLINT NOT NULL Occurs level
19 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
20 KEY1 Character(65) VARCHAR2(65) NOT NULL First Key
21 KEY2 Character(65) VARCHAR2(65) NOT NULL Second Key
22 KEY3 Character(65) VARCHAR2(65) NOT NULL Third Key
23 KEY4 Character(65) VARCHAR2(65) NOT NULL Fourth Key
24 KEY5 Character(65) VARCHAR2(65) NOT NULL Fifth Key
25 KEY6 Character(65) VARCHAR2(65) NOT NULL Sixth Key
26 KEY7 Character(65) VARCHAR2(65) NOT NULL Seventh Key
27 KEY8 Character(65) VARCHAR2(65) NOT NULL Eighth Key
28 KEY9 Character(65) VARCHAR2(65) NOT NULL Ninth Key
29 KEY10 Character(65) VARCHAR2(65) NOT NULL Tenth Key
30 KEY11 Character(65) VARCHAR2(65) NOT NULL Eleventh Key
31 KEY12 Character(65) VARCHAR2(65) NOT NULL Twelfth Key
32 KEY13 Character(65) VARCHAR2(65) NOT NULL Thirteenth Key
33 KEY14 Character(65) VARCHAR2(65) NOT NULL Fourteenth Key
34 KEY15 Character(65) VARCHAR2(65) NOT NULL Fifteenth Key