ARPRLAUD

AR Process Level Audit

REFERENCED BY
AC56.1 AC560 BR02.3 BR10.1 BR10.9 BR11.1
BR120 BR121 BR122 BR123 BR131 BR140
BR145 BR151 BR152 BR156 BR157 BR16.1
BR16.2 BR17.1 BR180 BR19.1 BR20.1 BR20.2
BR20.3 BR20.4 BR20.5 BR20.7 BR21.1 BR211
BR216 BR217 BR220 BR245 BR252 BR300
BR420 BR45.1 BR450 BR46.1 BR46.2 BR46.4
BR48.1 BR49.1 BR521 BR91.1 BRIP.1 TX101
TX140 TX226 TX301 WH20.2 WH20.7


UPDATED BY
AR02.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
RPA-UNIQUE-I-D
Element: Unique I D
Bad Type 36
RPA-COMPANY
Element: Company
Numeric 4
AR02.1
RPA-PROCESS-LEVEL
Element: Process Level
Alpha 5
AR02.1
RPA-ACTION
Element: Action
Alpha 1
AR02.1
RPA-OPERATOR
Element: Operator
Alpha 10
AR02.1
RPA-DATE
Element: Date
Numeric 8 (yyyymmdd)
AR02.1
RPA-TIME
Element: Sys Time
Numeric 6 (hhmmss)
AR02.1
RPA-PROGRAM
Element: Program
Alpha 5
AR02.1
RPA-FLD-NAME
Element: Fld Name
Alpha 15
AR02.1
RPA-FLD-NBR
Element: Fld Nbr
Numeric 4
AR02.1
RPA-OLD-VALUE
Element: Description
Alpha 30 (Lower Case)
AR02.1
RPA-NEW-VALUE
Element: Description
Alpha 30 (Lower Case)
AR02.1
RPA-DB-FILE-PFX
Element: Db File Pfx
Alpha 3
AR02.1


ARPRLAUD FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
RPASET1 COMPANY
PROCESS-LEVEL
UNIQUE-I-D
...
AC56.1 AC560
BR02.3 BR10.1
BR10.9 BR11.1
BR120 BR121
BR122 BR123
BR131 BR140
BR145 BR151
BR152 BR156
BR157 BR16.1
BR16.2 BR17.1
BR180 BR19.1
BR20.1 BR20.2
BR20.3 BR20.4
BR20.5 BR20.7
BR21.1 BR211
RPASET2 COMPANY
PROCESS-LEVEL
DATE
OPERATOR
UNIQUE-I-D
RPAUID UNIQUE-I-D


ARPRLAUD FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Ardict ARDICT Required
RPA-DB-FILE-PFX->ARY-DB-FILE-PFX (ARYSET1)
RPA-FLD-NBR->ARY-FLD-NBR
Arproclevl ARPROCLEVL Required
RPA-COMPANY->APV-COMPANY
RPA-PROCESS-LEVEL->APV-PROCESS-LEVEL


File created: Thu Jun 09 02:09:08 2016

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