PY_OKTPAY_AUDIT(SQL Table) |
Index Back |
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OK to Pay Audit Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | AUDIT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | The OPRID of the user who made the changes audited on an audit record. |
2 | AUDIT_STAMP | DateTime(26) | TIMESTAMP NOT NULL | Date and Time Stamp |
3 | AUDIT_ACTN | 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 | AUDIT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Audit Flag
A=After B=Before |
5 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
6 | PAYGROUP | Character(3) | VARCHAR2(3) NOT NULL |
Pay Group
Prompt Table: PAYGROUP_TBL |
7 | PAY_END_DT | Date(10) | DATE NOT NULL |
Pay Period End Date
Prompt Table: PAY_CALENDAR |
8 | OFF_CYCLE | Character(1) | VARCHAR2(1) NOT NULL |
Off Cycle ?
Y/N Table Edit Default Value: N |
9 | PAGE_NUM | Number(5,0) | INTEGER NOT NULL | Page Nbr |
10 | LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Line Nbr |
11 | ADDL_NBR | 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 |