Vendor Item Audit
The Vendor Item Audit table is created as a result of choosing the audit option in PO00.1 (Procurement Group). When this option is selected, entries to this table are added whenever changes are made to a vendor item.
REFERENCED BY
PO69.1 |
PO13.1 | PO13.3 | PO150 | PO192 | PO25.6 | PO25.7 |
PO26.4 | PO26.5 | PO28.2 | PO36.2 | PO536 | PO813 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||
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PIU-PROCURE-GROUP Element: Procure Group | Alpha 4 |
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PIU-ITEM Element: Item | Alpha 32 |
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PIU-VENDOR Element: Vendor | Alpha 9 (Right Justified) |
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PIU-VENDOR-ITEM Element: Item | Alpha 32 This is the vendor's item identifier. |
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PIU-DATE Element: Date | Numeric 8 (yyyymmdd) |
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PIU-TIME Element: Time | Numeric 8 |
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PIU-FLD-NBR Element: Fld Nbr | Numeric 4 |
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PIU-BEFORE-IMAGE Element: Field Val | Alpha 35 |
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PIU-AFTER-IMAGE Element: Field Val | Alpha 35 This field contains the field image after the change. |
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PIU-OPERATOR-ID Element: Operator | Alpha 10 Contains the operator ID of the person who last changed this record. |
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PIU-DESC Element: Description | Alpha 30 (Lower Case) The description of the field that has changed. |
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PIU-AUDIT-ACTION Element: Audit Action | Alpha 1 A = Add C = Change D = Delete M = Mark Default V = Activate T = Inactivate R = Replace and Inactivate |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||
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PIUSET1 |
PROCURE-GROUP ITEM VENDOR VENDOR-ITEM DATE* TIME* FLD-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||
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Apvenmast | APVENMAST |
Required
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Itemmast | ITEMMAST |
Required
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Poitemven | POITEMVEN |
Not Required
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Procuregrp | PROCUREGRP |
Required
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