APPRCLVAUD

AP Process Level Audit

REFERENCED BY
AP89.3


UPDATED BY
AP00.5 AP101 AP189 MAPL.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
LVA-UNIQUE-I-D
Element: Unique I D		Bad Type 36
LVA-COMPANY
Element: Company		Numeric 4
AP00.5 AP101
MAPL.1
LVA-PROCESS-LEVEL
Element: Process Level		Alpha 5
AP00.5 AP101
MAPL.1
LVA-PAY-GROUP
Element: Pay Group		Alpha 4
AP00.5 AP101
MAPL.1
LVA-ACTION
Element: Action		Alpha 1
AP00.5 AP101
MAPL.1
LVA-OPERATOR
Element: Operator		Alpha 10
AP00.5 AP101
MAPL.1
LVA-DATE
Element: Date		Numeric 8 (yyyymmdd)
AP00.5 AP101
MAPL.1
LVA-TIME
Element: Sys Time		Numeric 6 (hhmmss)
AP00.5 AP101
MAPL.1
LVA-PROGRAM
Element: Program Code		Alpha 5
AP00.5 AP101
MAPL.1
LVA-FLD-NAME
Element: Fld Name		Alpha 15
AP00.5 AP101
MAPL.1
LVA-FLD-NBR
Element: Fld Nbr		Numeric 4
AP00.5 AP101
MAPL.1
LVA-OLD-VALUE
Element: Account Desc		Alpha 60 (Lower Case)
AP00.5 AP101
MAPL.1
LVA-NEW-VALUE
Element: Account Desc		Alpha 60 (Lower Case)
AP00.5 AP101
MAPL.1
LVA-DB-FILE-PFX
Element: Db File Pfx		Alpha 3
AP00.5 AP101
MAPL.1
LVA-FIELD-DESC
Element: Field Desc		Derived


APPRCLVAUD FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
LVASET1 COMPANY
PROCESS-LEVEL
ACTION
DATE
TIME
UNIQUE-I-D
AP189 AP89.3
LVASET2 COMPANY
PROCESS-LEVEL
PAY-GROUP
ACTION
DATE
TIME
UNIQUE-I-D
KeyChange
LVASET3 COMPANY
PROCESS-LEVEL
DATE
TIME
ACTION
UNIQUE-I-D
KeyChange
LVASET4 COMPANY
PROCESS-LEVEL
OPERATOR
DATE
TIME
UNIQUE-I-D
KeyChange
LVASET5 COMPANY
PROCESS-LEVEL
FLD-NAME
ACTION
DATE
TIME
UNIQUE-I-D
KeyChange
LVAUID UNIQUE-I-D


APPRCLVAUD FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Dictionary APDICT2 Required
LVA-DB-FILE-PFX->AP2-DB-FILE-PFX (AP2SET1)
LVA-FLD-NBR->AP2-FLD-NBR
Process Level APPROCLEV Required
LVA-COMPANY->APR-COMPANY
LVA-PROCESS-LEVEL->APR-PROC-LEVEL

File created: Thu Jun 09 02:07:23 2016

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