GPCH_AUDT_SETUP

(SQL Table)
Index Back

GPCH Audit - Module Tbl

GPCH Audit - Module Tbl

  • Related Language Record: GPCH_AUDSUP_LNG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 GPCH_AUDT_MODULEID Character(4) VARCHAR2(4) NOT NULL Domain Set ID for the ELM Domain Sets
    2 EFFDT Date(10) DATE Effective Date

    Default Value: %date

    3 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive

    Default Value: A

    4 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    5 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

    Default Value: CHE

    6 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

    7 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
    8 GPCH_AUDT_SEQNBR Number(5,0) INTEGER NOT NULL Audit Total Type: S --> Sum C --> Count
    C=Count
    S=Sum
    9 GPCH_PIN_NUM01 Number(8,0) INTEGER NOT NULL PIN Number

    Prompt Table: GPCH_AUDT_PINVW

    10 GPCH_PIN_NUM02 Number(8,0) INTEGER NOT NULL PIN Number

    Prompt Table: GPCH_AUDT_PINVW

    11 GPCH_AUDT_TAG01 Character(50) VARCHAR2(50) NOT NULL Domain Set ID for the ELM Domain Sets
    12 GPCH_AUDT_TAG02 Character(50) VARCHAR2(50) NOT NULL Domain Set ID for the ELM Domain Sets
    13 GPCH_PIN_NUM03 Number(8,0) INTEGER NOT NULL PIN Number

    Prompt Table: GPCH_AUDT_EDAVW

    14 GPCH_PIN_NUM04 Number(8,0) INTEGER NOT NULL PIN Number

    Prompt Table: GPCH_AUDT_EDAVW

    15 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

    16 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

    17 GPCH_AUDT_TOT_TYP1 Character(1) VARCHAR2(1) NOT NULL Audit Total Type: S --> Sum C --> Count
    C=Count
    S=Sum

    Default Value: S

    18 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

    19 GPCH_AUDT_TOT_TYP2 Character(1) VARCHAR2(1) NOT NULL Audit Total Type: S --> Sum C --> Count
    C=Count
    S=Sum

    Default Value: S