PDAUDIT

REFERENCED BY
PD60.1


UPDATED BY
PD10.2 PD10.3 PD20.1 PD20.2 PD20.3 PD21.1
PD22.1 PD260

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PDU-PCARD-PROGRAM
Element: Pcard Program
Alpha 10
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-PCARD-NBR
Element: Pcard Nbr
Alpha 16
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-PD-AUDIT-TYPE
Element: Pd Audit Type
Alpha 1

1 = Card
2 = Charge
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-ACTION
Element: Flag
Alpha 1

A = Add
C = Change
L = Cancel
D = Delete
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-FIELD-NBR
Element: Field Nbr
Numeric 3
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-BEFORE-VALUE
Element: Field Val
Alpha 35
This field contains the field image before the change.
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-AFTER-VALUE
Element: Field Val
Alpha 35
This field contains the field image before the change.
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-USER
Element: User
Alpha 10 (Lower Case)
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-DATE
Element: Update Date
Numeric 8 (yyyymmdd)
This field contains the date the record was updated.
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-TIME
Element: Update Time
Numeric 6
This field contains the system time when the record was updated.
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-SEQ
Element: Seq
Numeric 3
This field contains the record sequence number.
PD10.3 PD20.1
PD20.2 PD20.3
PD21.1 PD22.1
PDU-TXN-NBR
Element: Transaction
Alpha 22
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1
PDU-STATEMENT
Element: Invoice
Alpha 22
Used to identify the invoice.
PD10.2 PD10.3
PD20.1 PD20.2
PD20.3 PD21.1
PD22.1


PDAUDIT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PDUSET1 PCARD-PROGRAM
PCARD-NBR
PD-AUDIT-TYPE
ACTION
FIELD-NBR
USER
DATE
TIME
SEQ
PD20.1 PD260
PD60.1
PDUSET2 PCARD-PROGRAM
PCARD-NBR
STATEMENT
TXN-NBR
PD-AUDIT-TYPE
ACTION
FIELD-NBR
USER
DATE
TIME
SEQ
Subset
WherePD-AUDIT-TYPE ="2"


File created: Thu Jun 09 02:26:26 2016

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