PROCTMPAUD

UPDATED BY
PO115 PO15.1 PO15.2 PO15.3 PO165 PO65.3
PO65.4

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PTU-PROCURE-GROUP
Element: Procure Group
Alpha 4
PO115 PO15.1
PO15.2 PO15.3
PTU-TEMPLATE-REF
Element: Template Ref
Alpha 30
PO115 PO15.1
PO15.2 PO15.3
PTU-LINE-NBR
Element: Line Nbr
Numeric 6
PO115 PO15.1
PO15.2 PO15.3
PTU-COMPANY
Element: Company
Numeric 4
PO115 PO15.1
PO15.2 PO15.3
PTU-REQ-LOCATION
Element: Location
Alpha 5
PO115 PO15.1
PO15.2 PO15.3
PTU-REQUESTER
Element: Requester
Alpha 10 (Lower Case)
PO115 PO15.1
PO15.2 PO15.3
PTU-BUYER-GRP
Element: Buyer Grp
Alpha 5
PO115 PO15.1
PO15.2 PO15.3
PTU-BUYER
Element: Buyer
Alpha 3
PO115 PO15.1
PO15.2 PO15.3
PTU-DATE
Element: Date
Numeric 8 (yyyymmdd)
PO115 PO15.1
PO15.2 PO15.3
PTU-TIME
Element: Time
Numeric 8
PO115 PO15.1
PO15.2 PO15.3
PTU-FLD-NBR
Element: Fld Nbr
Numeric 4
PO115 PO15.1
PO15.2 PO15.3
PTU-BEFORE-IMAGE
Element: Description 60
Alpha 60 (Lower Case)
PO115 PO15.1
PO15.2 PO15.3
PTU-AFTER-IMAGE
Element: Description 60
Alpha 60 (Lower Case)
PO115 PO15.1
PO15.2 PO15.3
PTU-OPERATOR
Element: Operator
Alpha 10
PO115 PO15.1
PO15.2 PO15.3
PTU-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
PO115 PO15.1
PO15.2 PO15.3
PTU-AUDIT-ACTION
Element: Action
Alpha 1
PO115 PO15.1
PO15.2 PO15.3


PROCTMPAUD FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PTUSET1 PROCURE-GROUP
TEMPLATE-REF
LINE-NBR
COMPANY
REQ-LOCATION
REQUESTER
BUYER-GRP
BUYER
DATE
TIME
FLD-NBR
PO115 PO15.1
PO15.2 PO15.3
PO165 PO65.3
PO65.4


File created: Thu Jun 09 02:28:10 2016

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