PY_OKTPAY_AUDIT(SQL Table) |
Index Back |
---|---|
OK to Pay Audit Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(30) | VARCHAR2(30) NOT NULL | The OPRID of the user who made the changes audited on an audit record. | |
2 | DateTime(26) | TIMESTAMP NOT NULL | Date and Time Stamp | |
3 | Character(1) | VARCHAR2(1) NOT NULL |
Audit Action Code for Application Messages. This tells the subscriber whether the row has been added, changed, or deleted.
A=Add C=Change Old (PPR Only) D=Delete K=Change - Old Values N=Change - New Values O=Change - Original Values |
|
4 | Character(1) | VARCHAR2(1) NOT NULL |
Audit Flag
A=After B=Before |
|
5 | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
|
6 | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
|
7 | Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
|
8 | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit Default Value: N |
|
9 | Number(5,0) | INTEGER NOT NULL | Page Nbr | |
10 | Number(3,0) | SMALLINT NOT NULL | Line Nbr | |
11 | Number(3,0) | SMALLINT NOT NULL | Additional Pay Line Nbr | |
12 | OK_TO_PAY | Character(1) | VARCHAR2(1) NOT NULL |
Okay to pay indicator.
Y/N Table Edit Default Value: N |