PA_POSTINGS_AUDIT
PA Posting Audit History
tableFINPA
PA_POSTINGS_AUDIT — PA Posting Audit History. FIN table in the standard Ross ERP 8.0 schema: 24 columns, used by 7 programs. Columns, data types, keys, foreign keys and relationships.
Open PA_POSTINGS_AUDIT in the interactive Data Dictionary →Part of PA tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | PK | Company Code |
| 3 | YEAR | smallint | PK | Year Number |
| 4 | AUDIT_KEY | int | PK | Audit Key Number |
| 5 | AUDIT_KEY_SEQ | smallint | PK | Audit Key Sequence |
| 6 | OLD_PROJECT_CODE | varchar(10) | ||
| 7 | OLD_PA_WBS_NUMBER | varchar(25) | PK | |
| 8 | NEW_PROJECT_CODE | varchar(10) | ||
| 9 | NEW_PA_WBS_NUMBER | varchar(25) | PK | |
| 10 | AUDIT_REASON_CODE | varchar(6) | Audit Reason Code | |
| 11 | DESCRIPTION | varchar(30) | Description | |
| 12 | USERNAME | varchar(20) | Username | |
| 13 | GEM_TRANSACTION_ID | varchar(64) | System transaction identifier stamped by GEMBASE when the row was written. | |
| 14 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 15 | OLD_ACCOUNT_NUMBER | varchar(50) | ||
| 16 | NEW_ACCOUNT_NUMBER | varchar(50) | ||
| 17 | OLD_PA_POSTING_BASE_DR | numeric(20,2) | ||
| 18 | OLD_PA_POSTING_BASE_CR | numeric(20,2) | ||
| 19 | OLD_PA_POSTING_CURRENCY_DR | numeric(20,2) | ||
| 20 | OLD_PA_POSTING_CURRENCY_CR | numeric(20,2) | ||
| 21 | NEW_PA_POSTING_BASE_DR | numeric(20,2) | ||
| 22 | NEW_PA_POSTING_BASE_CR | numeric(20,2) | ||
| 23 | NEW_PA_POSTING_CURRENCY_DR | numeric(20,2) | ||
| 24 | NEW_PA_POSTING_CURRENCY_CR | numeric(20,2) |