AR Process Level Audit
REFERENCED BY
| AR02.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| RPA-UNIQUE-I-D Element: Unique I D | Bad Type 36 |
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| RPA-COMPANY Element: Company | Numeric 4 |
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| RPA-PROCESS-LEVEL Element: Process Level | Alpha 5 |
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| RPA-ACTION Element: Action | Alpha 1 |
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| RPA-OPERATOR Element: Operator | Alpha 10 |
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| RPA-DATE Element: Date | Numeric 8 (yyyymmdd) |
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| RPA-TIME Element: Sys Time | Numeric 6 (hhmmss) |
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| RPA-PROGRAM Element: Program | Alpha 5 |
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| RPA-FLD-NAME Element: Fld Name | Alpha 15 |
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| RPA-FLD-NBR Element: Fld Nbr | Numeric 4 |
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| RPA-OLD-VALUE Element: Description | Alpha 30 (Lower Case) |
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| RPA-NEW-VALUE Element: Description | Alpha 30 (Lower Case) |
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| RPA-DB-FILE-PFX Element: Db File Pfx | Alpha 3 |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RPASET1 |
COMPANY PROCESS-LEVEL UNIQUE-I-D |
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| RPASET2 |
COMPANY PROCESS-LEVEL DATE OPERATOR UNIQUE-I-D |
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| RPAUID |
UNIQUE-I-D |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
|---|---|---|---|---|---|---|---|---|
| Ardict | ARDICT |
Required
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| Arproclevl | ARPROCLEVL |
Required
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