PY_OKTPAY_AUDIT

(SQL Table)
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OK to Pay Audit Record

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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