GPCH_AUDT_SETAD

(SQL Table)
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GPCH Audit - Module Tbl

GPCH 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