AP Company Audit
REFERENCED BY
AP89.1 |
AP00.4 | AP00.6 | AP00.7 | AP101 | AP189 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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CAP-UNIQUE-I-D Element: Unique I D | Bad Type 36 |
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CAP-COMPANY Element: Company | Numeric 4 |
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CAP-VENDOR-GROUP Element: Vendor Group | Alpha 4 |
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CAP-PAY-GROUP Element: Pay Group | Alpha 4 |
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CAP-ACTION Element: Action | Alpha 1 A = Add D = Delete C = Change |
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CAP-OPERATOR Element: Operator | Alpha 10 |
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CAP-DATE Element: Date | Numeric 8 (yyyymmdd) |
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CAP-TIME Element: Sys Time | Numeric 6 (hhmmss) |
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CAP-PROGRAM Element: Program Code | Alpha 5 |
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CAP-FLD-NAME Element: Fld Name | Alpha 15 |
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CAP-FLD-NBR Element: Fld Nbr | Numeric 4 |
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CAP-OLD-VALUE Element: Account Desc | Alpha 60 (Lower Case) |
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CAP-NEW-VALUE Element: Account Desc | Alpha 60 (Lower Case) |
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CAP-DB-FILE-PFX Element: Db File Pfx | Alpha 3 |
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CAP-USER-FLD-TYPE Element: User Fld Type | Alpha 1 |
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CAP-APPROVAL-TYPE Element: Approval Type | Alpha 1 |
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CAP-PROC-LEVEL Element: Process Level | Alpha 5 |
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CAP-FIELD-DESC Element: Field Desc | Derived |
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CAP-ACCT-STRCT Element: Acct Strct | Alpha 15 |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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CAPSET1 |
COMPANY ACTION DATE TIME UNIQUE-I-D |
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CAPSET2 |
VENDOR-GROUP COMPANY ACTION DATE TIME UNIQUE-I-D |
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CAPSET3 |
PAY-GROUP COMPANY ACTION DATE TIME UNIQUE-I-D |
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CAPSET4 |
COMPANY DATE TIME ACTION UNIQUE-I-D |
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CAPSET5 |
COMPANY OPERATOR ACTION DATE TIME UNIQUE-I-D |
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CAPSET6 |
COMPANY FLD-NAME ACTION DATE TIME UNIQUE-I-D |
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CAPSET7 |
COMPANY USER-FLD-TYPE VENDOR-GROUP UNIQUE-I-D |
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CAPSET8 |
APPROVAL-TYPE COMPANY PROC-LEVEL UNIQUE-I-D |
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CAPSET9 |
COMPANY ACCT-STRCT UNIQUE-I-D |
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CAPUID |
UNIQUE-I-D |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Company | APCOMPANY |
Required
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Dictionary | APDICT2 |
Required
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