Company Cash Code Audit
REFERENCED BY
CB89.4 |
CB00.1 | CB00.2 | CB00.3 | CB01.1 | CB07.1 | CB305 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||
---|---|---|---|---|---|---|---|---|
CCC-UNIQUE-I-D Element: Unique I D | Bad Type 36 |
|
||||||
CCC-COMPANY Element: Company | Numeric 4 |
|
||||||
CCC-CASH-CODE Element: Cash Code | Alpha 4 |
|
||||||
CCC-ACTION Element: Action | Alpha 1 |
|
||||||
CCC-OPERATOR Element: Operator | Alpha 10 |
|
||||||
CCC-DATE Element: Date | Numeric 8 (yyyymmdd) |
|
||||||
CCC-TIME Element: Sys Time | Numeric 6 (hhmmss) |
|
||||||
CCC-PROGRAM Element: Program | Alpha 5 |
|
||||||
CCC-FLD-NAME Element: Fld Name | Alpha 15 |
|
||||||
CCC-FLD-NBR Element: Fld Nbr | Numeric 4 |
|
||||||
CCC-OLD-VALUE Element: Field Value | Alpha 60 |
|
||||||
CCC-NEW-VALUE Element: Field Value | Alpha 60 |
|
||||||
CCC-DB-FILE-PFX Element: Db File Pfx | Alpha 3 |
|
||||||
CCC-BANK-INST-CODE Element: Bank Inst Code | Alpha 3 |
|
||||||
CCC-PROCESS-LEVEL Element: Process Level | Alpha 5 |
|
||||||
CCC-FIELD-DESC Element: Field Desc | Derived |
|
NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CCCSET1 |
COMPANY CASH-CODE UNIQUE-I-D |
|
| ||||||||||||||
CCCSET2 |
COMPANY CASH-CODE OPERATOR UNIQUE-I-D DATE |
|
|||||||||||||||
CCCSET3 |
COMPANY CASH-CODE PROCESS-LEVEL UNIQUE-I-D |
|
|||||||||||||||
CCCSET4 |
COMPANY CASH-CODE BANK-INST-CODE UNIQUE-I-D |
|
|||||||||||||||
CCCUID |
UNIQUE-I-D |
|
RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
---|---|---|---|---|---|---|---|---|
Cbcpycash | CBCPYCASH |
Required
| ||||||
Cbdict | CBDICT |
Required
|
All trademarks and registered trademarks are the property of their
respective owners.