PM_RECIPE_AUTHORIZATION_AUDITS
Recipe Authorization Audit details
tableMANPM
PM_RECIPE_AUTHORIZATION_AUDITS — Recipe Authorization Audit details. MAN table in the standard Ross ERP 8.0 schema: 14 columns, used by 7 programs. Columns, data types, keys, foreign keys and relationships.
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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 | FACTORY | varchar(2) | PK | Factory Code |
| 4 | RECIPE_CODE | varchar(15) | PK | Recipe |
| 5 | SYS_VERSION_NUMBER | int | PK FK→RECIPES | Version Number |
| 6 | PM_DEPARTMENT | varchar(6) | Department | |
| 7 | SEQUENCE | int | PK | Sequence Number |
| 8 | EMPLOYEE_CODE | varchar(6) | Employee Code | |
| 9 | USERNAME | varchar(20) | Username | |
| 10 | SYS_APPROVAL_DATE | datetime | Approval Date | |
| 11 | STATUS_FLAG | varchar(1) | Status Flag | |
| 12 | PM_COMMENTS | text | Comments | |
| 13 | SYS_DEAUTH_DATE | datetime | Deauthorize Date | |
| 14 | GEM_TRANSACTION_ID | varchar(64) | System transaction identifier stamped by GEMBASE when the row was written. |