PODEFAUDIT

PO Default Audit

REFERENCED BY
PO00.1 PO268 PO68.1 PO68.2


UPDATED BY
PO01.4

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PDT-COMPANY
Element: Company
Numeric 4
Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources.
PO01.4
PDT-AUDIT-TYPE
Element: Audit Type
Alpha 2
The type of source record that is being audited.
AU = Account Unit
AT = Account
AV = Activity
AC = Account Category
VN = Vendor
PF = Purchase From Location
CT = Cost
SP = One Source Document to One PO
PO01.4
PDT-AUDIT-ACTION
Element: Audit Action
Alpha 1
The action (add, change, etc.) that is being audited.
A = Add
C = Change
PO01.4
PDT-FLD-NBR
Element: Fld Nbr
Numeric 4
This field contains the PO dictionary field number.
PO01.4
PDT-SEQ-NBR
Element: Seq Nbr
Numeric 4
An automatically assigned sequence number.
PO01.4
PDT-UPDATE-DATE
Element: Update Date
Numeric 8 (yyyymmdd)
This field contains the date the record was updated.
PO01.4
PDT-UPDATE-TIME
Element: Update Time
Numeric 6
This field contains the system time when the record was updated.
PO01.4
PDT-BEFORE-IMAGE
Element: Before Image
Alpha 32
This field contains the field image before the change.
PO01.4
PDT-AFTER-IMAGE
Element: Before Image
Alpha 32
This field contains the field image before the change.
PO01.4
PDT-USER-ID
Element: User
Alpha 10 (Lower Case)
PO01.4
PDT-DESCRIPTION
Element: Description
Alpha 30 (Lower Case)
This field displays the description.
PO01.4


PODEFAUDIT FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PDTSET1 COMPANY
AUDIT-TYPE
UPDATE-DATE*
UPDATE-TIME*
FLD-NBR
SEQ-NBR*
AUDIT-ACTION
PO00.1 PO268
PO68.1 PO68.2
PDTSET2 COMPANY
UPDATE-DATE*
UPDATE-TIME*
AUDIT-TYPE
FLD-NBR
SEQ-NBR*
AUDIT-ACTION


File created: Thu Jun 09 02:26:47 2016

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