GPCH_AUDT_SETAD(SQL Table) |
Index Back |
---|---|
GPCH Audit - Module TblGPCH Audit - Module Tbl |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | GP_PKG_ID | Character(10) | VARCHAR2(10) NOT NULL | Field used for element packaging |
2 | GPCH_AUDT_MODULEID | Character(4) | VARCHAR2(4) NOT NULL | Domain Set ID for the ELM Domain Sets |
3 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Default Value: CHE |
7 | GPCH_AUDT_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Audit Type:
01 --> Syncrhonous Audit
02 --> Internal Integrity Audit
03 --> External Integrity Audit
01=Synchronous Audit 02=Internal Integrity Audit 03=External Integrity Audit Default Value: 01 |
8 | GPCH_AUDT_DOMAINID | Character(1) | VARCHAR2(1) NOT NULL |
Domain ID
1=Base (AL08) 2=UVG-LAA 3=KTG-AMC 4=UVGZ-LAAC 5=FAK-CAF 6=BVG-LPP 7=AHV-AVS 8=LAW-CDS 9=BFS-OFS A=KSTVQ |
9 | GPCH_AUDT_SEQNBR | Number(5,0) | INTEGER NOT NULL |
Audit Total Type:
S --> Sum
C --> Count
C=Count S=Sum |
10 | GPCH_PIN_NUM01 | Number(8,0) | INTEGER NOT NULL | PIN Number |
11 | GPCH_PIN_NUM02 | Number(8,0) | INTEGER NOT NULL | PIN Number |
12 | GPCH_AUDT_TAG01 | Character(50) | VARCHAR2(50) NOT NULL | Domain Set ID for the ELM Domain Sets |
13 | GPCH_AUDT_TAG02 | Character(50) | VARCHAR2(50) NOT NULL | Domain Set ID for the ELM Domain Sets |
14 | GPCH_PIN_NUM03 | Number(8,0) | INTEGER NOT NULL | PIN Number |
15 | GPCH_PIN_NUM04 | Number(8,0) | INTEGER NOT NULL | PIN Number |
16 | GPCH_AUDT_ADJ_TYP1 | Character(1) | VARCHAR2(1) NOT NULL |
Domain Set ID for the ELM Domain Sets
A=Add S=Subtract Default Value: A |
17 | GPCH_AUDT_ADJ_TYP2 | Character(1) | VARCHAR2(1) NOT NULL |
Domain Set ID for the ELM Domain Sets
A=Add S=Subtract Default Value: A |
18 | GPCH_AUDT_TOT_TYP1 | Character(1) | VARCHAR2(1) NOT NULL |
Audit Total Type:
S --> Sum
C --> Count
C=Count S=Sum Default Value: S |
19 | GPCH_AUDT_DATA_SRC | Character(1) | VARCHAR2(1) NOT NULL |
Audit Data Source:
S --> Sum
C --> Count
P --> Person
C=Salary Counter P=Person S=Salary Total Default Value: P |
20 | GPCH_AUDT_TOT_TYP2 | Character(1) | VARCHAR2(1) NOT NULL |
Audit Total Type:
S --> Sum
C --> Count
C=Count S=Sum Default Value: S |