POAUDTYPE FILE
Audit Types
This is the main file for purchase order audit rules. There is a unique
record for each audit source record (purchase order, purchase order line,
etc.). An element on this file indicates whether revision messages may be
created for any of the audited fields in the source record. The detailed
rules for each audited field are contained in the POAUDRULES file, which is
subordinate to the POAUDTYPE file.
REFERENCED BY
POI7.1 POIJ.1
UPDATED BY
PO01.1 PO01.2 PO181
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
PTY-COMPANY Numeric 4 PO01.1 PO01.2
Company The company number represents an PO181
established company and is entered on
all function codes.
PTY-AUDIT-TYPE Alpha 2 PO01.1 PO01.2
Audit Type The type of source record that is being PO181
audited.
HD = PO Header
HA = Spread Add on Costs
LN = PO Line
LA = PO Misc and Line Add on Costs
PTY-PRINT-REV Alpha 1 PO01.1 PO01.2
Print Rev Indicates whether to print a revision PO181
message on the purchase order for the
audited action.
Y = Yes
N = No
POAUDTYPE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
PTYSET1 COMPANY PO01.1 PO01.2
AUDIT-TYPE PO181 POI7.1
POIJ.1
POAUDTYPE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Pocompany POCOMPANY Required
PTY-COMPANY -> PCY-COMPANY
POAUDTYPE FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Poaudrules POAUDRULES
PTY-COMPANY -> PAL-COMPANY
PTY-AUDIT-TYPE -> PAL-AUDIT-TYPE
PAL-AUDIT-ACTION
PAL-FLD-NBR
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