AR Process Level Audit
REFERENCED BY
AR02.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
---|---|---|---|---|
RPA-UNIQUE-I-D Element: Unique I D | Bad Type 36 |
|
||
RPA-COMPANY Element: Company | Numeric 4 |
|
||
RPA-PROCESS-LEVEL Element: Process Level | Alpha 5 |
|
||
RPA-ACTION Element: Action | Alpha 1 |
|
||
RPA-OPERATOR Element: Operator | Alpha 10 |
|
||
RPA-DATE Element: Date | Numeric 8 (yyyymmdd) |
|
||
RPA-TIME Element: Sys Time | Numeric 6 (hhmmss) |
|
||
RPA-PROGRAM Element: Program | Alpha 5 |
|
||
RPA-FLD-NAME Element: Fld Name | Alpha 15 |
|
||
RPA-FLD-NBR Element: Fld Nbr | Numeric 4 |
|
||
RPA-OLD-VALUE Element: Description | Alpha 30 (Lower Case) |
|
||
RPA-NEW-VALUE Element: Description | Alpha 30 (Lower Case) |
|
||
RPA-DB-FILE-PFX Element: Db File Pfx | Alpha 3 |
|
NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
RPASET1 |
COMPANY PROCESS-LEVEL UNIQUE-I-D |
|
| ||||||||||||||||||||||||||||||||||||
RPASET2 |
COMPANY PROCESS-LEVEL DATE OPERATOR UNIQUE-I-D |
|
|||||||||||||||||||||||||||||||||||||
RPAUID |
UNIQUE-I-D |
|
RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
---|---|---|---|---|---|---|---|---|
Ardict | ARDICT |
Required
| ||||||
Arproclevl | ARPROCLEVL |
Required
|
All trademarks and registered trademarks are the property of their
respective owners.