PO Default Audit
REFERENCED BY
PO00.1 | PO268 | PO68.1 | PO68.2 |
PO01.4 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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PDT-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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PDT-AUDIT-TYPE Element: Audit Type | Alpha 2 The type of source record that is being audited. AU = Account Unit AT = Account AV = Activity AC = Account Category VN = Vendor PF = Purchase From Location CT = Cost SP = One Source Document to One PO |
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PDT-AUDIT-ACTION Element: Audit Action | Alpha 1 The action (add, change, etc.) that is being audited. A = Add C = Change |
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PDT-FLD-NBR Element: Fld Nbr | Numeric 4 This field contains the PO dictionary field number. |
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PDT-SEQ-NBR Element: Seq Nbr | Numeric 4 An automatically assigned sequence number. |
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PDT-UPDATE-DATE Element: Update Date | Numeric 8 (yyyymmdd) This field contains the date the record was updated. |
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PDT-UPDATE-TIME Element: Update Time | Numeric 6 This field contains the system time when the record was updated. |
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PDT-BEFORE-IMAGE Element: Before Image | Alpha 32 This field contains the field image before the change. |
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PDT-AFTER-IMAGE Element: Before Image | Alpha 32 This field contains the field image before the change. |
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PDT-USER-ID Element: User | Alpha 10 (Lower Case) |
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PDT-DESCRIPTION Element: Description | Alpha 30 (Lower Case) This field displays the description. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
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PDTSET1 |
COMPANY AUDIT-TYPE UPDATE-DATE* UPDATE-TIME* FLD-NBR SEQ-NBR* AUDIT-ACTION |
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PDTSET2 |
COMPANY UPDATE-DATE* UPDATE-TIME* AUDIT-TYPE FLD-NBR SEQ-NBR* AUDIT-ACTION |
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