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CT_REPORT_STATUS_AUDIT Table   Tables and Data Elements   Travel & Expense Management Home    Data Warehouse Home

CT_REPORT_STATUS_AUDIT Table - Data Element Index

Select a data element to view its definition and its indexed, format, and null values.



Data element Definition
AUDIT_DATE

Indexed - yes
Format - date
May be null? yes

The date on which the audit record was created.

AUDIT_KEY

Indexed - yes
Format - number
May be null? no
Unique system-assigned key that identifies an audit record.
AUDIT_TYPE

Indexed - yes
Format - varchar2(120)
May be null? yes
The type of transaction which was audited.
EMP_KEY

Indexed - yes
Format - number
May be null? yes
The person who performed the transaction which was audited.
NEW_VALUE

Indexed - no
Format - varchar2(1300)
May be null? yes
Value of the audited field after the transaction occurred.
OLD_VALUE

Indexed - no
Format - varchar2(1300)
May be null? yes
Value of the audited field before the transaction occurred.
PARAMETERS

Indexed - no
Format - varchar2(1300)
May be null? yes
Text description of the audited transaction.
PERSON_HOME_ORG

Indexed - yes
Format - varchar2(4)
May be null? yes
4-digit number used to identify the organization that owns the employee’s record and is responsible for its maintenance in the PennWorks system.
PERSON_HOME_SCHOOL_CTR

Indexed - yes
Format - varchar2(2)
May be null? yes
2-digit number used to identify the school or center that owns the employee’s record and is responsible for its maintenance in the PennWorks system.
PERSON_PENN_ID

Indexed - yes
Format - varchar2(8)
May be null? yes
8-digit identification number assigned to the person by the Penn Community system.
PROD_CODE

Indexed - yes
Format - varchar2(3)
May be null? yes
Code for the Concur module in which the audited transaction occurred.
SUBJECT_PK_VALUE

Indexed - yes
Format - varchar2(48)
May be null? yes
The unique identifier for the related report (or other audited item).

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