PDAUDIT – No description in the Lawson data dictionary
- System
- Purchase Order (PO)
- Prefix
PDU- Primary key
PCARD-PROGRAM,PCARD-NBR,PD-AUDIT-TYPE,ACTION,FIELD-NBR,USER,DATE,TIME,SEQ- Fields
- 13
- Updated by
- 8 programs
- Referenced by
- 1 program
PDAUDIT is a Lawson Purchase Order table (prefix PDU); no description in the lawson data dictionary. It is indexed by PCARD-PROGRAM, PCARD-NBR, PD-AUDIT-TYPE, ACTION, FIELD-NBR, USER, DATE, TIME, SEQ (PDUSET1); alternate indexes: PDUSET2. It is updated by PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 and PD260 and referenced by PD60.1. The table has 13 fields, 2 indexes and 0 documented relations.
About PDAUDIT
No description in the Lawson data dictionary.
Fields (13)
Column = COBOL field name without the PDU- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
PDU-PCARD-PROGRAM PKPCARD_PROGRAM | Alpha 10 | — | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-PCARD-NBR PKPCARD_NBR | Alpha 16 | — | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-PD-AUDIT-TYPE PKPD_AUDIT_TYPE | Alpha 1 | —
| PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-ACTION PKACTION | Alpha 1 | —
| PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-FIELD-NBR PKFIELD_NBR | Numeric 3 | — | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-BEFORE-VALUEBEFORE_VALUE | Alpha 35 | This field contains the field image before the change. | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-AFTER-VALUEAFTER_VALUE | Alpha 35 | This field contains the field image before the change. | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-USER PKUSER | Alpha 10 (Lower Case) | — | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-DATE PKDATE | Numeric 8 (yyyymmdd) | This field contains the date the record was updated. | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-TIME PKTIME | Numeric 6 | This field contains the system time when the record was updated. | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-SEQ PKSEQ | Numeric 3 | This field contains the record sequence number. | PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-TXN-NBRTXN_NBR | Alpha 22 | — | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
PDU-STATEMENTSTATEMENT | Alpha 22 | Used to identify the invoice. | PD10.2, PD10.3, PD20.1, PD20.2, PD20.3, PD21.1, PD22.1 |
Indexes (2)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
PDUSET1 | PCARD-PROGRAM, PCARD-NBR, PD-AUDIT-TYPE, ACTION, FIELD-NBR, USER, DATE, TIME, SEQ | Primary | PD20.1, PD260, PD60.1 | |
PDUSET2 | PCARD-PROGRAM, PCARD-NBR, STATEMENT, TXN-NBR, PD-AUDIT-TYPE, ACTION, FIELD-NBR, USER, DATE, TIME, SEQ | Subset | Where PD-AUDIT-TYPE = "2" | — |
Programs
Updated by (8)
- PD10.2 P-Card Cardholder
- PD10.3 P-Card Companies
- PD20.1 P-Card Charge Approval
- PD20.2 P-Card Charge Approval Level
- PD20.3 P-Card Charge Approval SEA
- PD21.1 P-Card Charge Detail
- PD22.1 P-Card Charge Accounts
- PD260 P-Card Audit Log
Referenced by (1)
- PD60.1 P Card Audit Inquiry