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PODEFAUDIT FILE
REFERENCED BY
PO00.1 PO268 PO68.1
UPDATED BY
PO01.4
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PDT-COMPANY Numeric 4 PO01.4
Element: Company 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.
PDT-AUDIT-TYPE Alpha 2 PO01.4
Element: Audit Type 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
PDT-AUDIT-ACTION Alpha 1 PO01.4
Element: Audit Action The action (add, change, etc.) that is
being audited.
A = Add
C = Change
PDT-FLD-NBR Numeric 4 PO01.4
Element: Fld Nbr This field contains the PO dictionary
field number.
PDT-SEQ-NBR Numeric 4 PO01.4
Element: Seq Nbr An automatically assigned sequence
number.
PDT-UPDATE-DATE Numeric 8 (yyyymmdd) PO01.4
Element: Update Date This field contains the date the record
was updated.
PDT-UPDATE-TIME Numeric 6 PO01.4
Element: Update Time This field contains the system time
when the record was updated.
PDT-BEFORE-IMAGE Alpha 32 PO01.4
Element: Before Image This field contains the field image
before the change.
PDT-AFTER-IMAGE Alpha 32 PO01.4
Element: Before Image This field contains the field image
before the change.
PDT-USER-ID Alpha 10 (Lower Case) PO01.4
Element: User
PDT-DESCRIPTION Alpha 30 (Lower Case) PO01.4
Element: Description This field displays the description.
PODEFAUDIT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PDTSET1 COMPANY PO00.1 PO268
AUDIT-TYPE PO68.1
UPDATE-DATE*
UPDATE-TIME*
FLD-NBR
SEQ-NBR*
AUDIT-ACTION
PDTSET2 COMPANY
UPDATE-DATE*
UPDATE-TIME*
AUDIT-TYPE
FLD-NBR
SEQ-NBR*
AUDIT-ACTION
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