SYS_PROCESS_CONTROLS_AUDIT
Soft Lock Control manual record deletion Audit
tableFINSYS
SYS_PROCESS_CONTROLS_AUDIT — Soft Lock Control manual record deletion Audit. FIN table in the standard Ross ERP 8.0 schema: 10 columns, used by 3 programs. Columns, data types, keys, foreign keys and relationships.
Open SYS_PROCESS_CONTROLS_AUDIT in the interactive Data Dictionary →Part of SYS 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) | Company Code | |
| 3 | FACILITY_ID | varchar(50) | Facility Id | |
| 4 | ORIGINAL_USERNAME | varchar(20) | ||
| 5 | ORIGINAL_SYSTEM_DATE | datetime | ||
| 6 | DESCRIPTION | varchar(30) | Description | |
| 7 | PROCESS_KEY | varchar(100) | ||
| 8 | USERNAME | varchar(20) | Username | |
| 9 | SYSTEM_DATE | datetime | System Date Transaction Made | |
| 10 | FUNCTION_ID | varchar(50) |