This file contains audit type records for customer changes. Changes are
conditionaly tracked based on rules established at the Customer Group,
Company, Customer Description, and Customer levels.
UPDATED BY
| AR09.1 | AR09.4 | AR10.1 | AR12.1 | AR12.2 | AR17.1 |
| AR301 | AR501 | AR550 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DIT-CUST-GROUP Element: Cust Group | Alpha 5 Customer group. Used to identify a group of customer associated with one or more companies. |
|
||||||||||
| DIT-COMPANY Element: Company | Numeric 4 The number representing an AR company. |
|
||||||||||
| DIT-CUSTOMER Element: Customer | Alpha 9 (Right Justified) This field contains the number that represents a customer. |
|
||||||||||
| DIT-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
|
||||||||||
| DIT-TIME Element: Time | Numeric 8 This field is updated automatically to indicate the time that the GL entry was created. It is system-maintained. |
|
||||||||||
| DIT-SEQ-NBR Element: Seq Nbr | Numeric 4 An automatically assigned sequence number. |
|
||||||||||
| DIT-NAME Element: Name | Alpha 30 (Lower Case) Displays the company description. |
|
||||||||||
| DIT-BILL-TO Element: Bill To | Numeric 4 This field contains the mailing address for the invoice. Bill to addresses are maintained in the Accounts Receviable Bill To form AR09.4. |
|
||||||||||
| DIT-OPERATOR Element: Operator | Alpha 10 This field is used to store the login id of the person who entered the record. |
|
||||||||||
| DIT-FIELD-ID Element: Field Id | Numeric 3 This field contains a number representing a customer data field that has changed. |
|
||||||||||
| DIT-BEFORE-IMAGE Element: Before Image | Alpha 32 This field contains the field image before the change. |
|
||||||||||
| DIT-AFTER-IMAGE Element: Before Image | Alpha 32 This field contains the field image before the change. |
|
||||||||||
| DIT-ACTION Element: Action | Alpha 1 This field contains the action performed on the associated field or the record. Valid values are: A = Add C = Change D = Delete |
|
| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| DITSET1 |
CUST-GROUP COMPANY DATE CUSTOMER TIME SEQ-NBR |
|
| ||||||||
| DITSET2 |
CUST-GROUP COMPANY OPERATOR DATE CUSTOMER TIME SEQ-NBR |
|
|||||||||
| DITSET4 |
CUST-GROUP COMPANY CUSTOMER DATE TIME SEQ-NBR |
|
|||||||||
| DITSET5 |
CUST-GROUP COMPANY NAME DATE TIME SEQ-NBR CUSTOMER |
|
|||||||||
All trademarks and registered trademarks are the property of their
respective owners.