Table PPREQUESTD
| Table | Abbreviation | Title | Module | Activity code |
|---|---|---|---|---|
| PPREQUESTD | PPD | Prepaid - Requests | Payroll |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| PPD0 | REQNUM+NUMLIG | No | |
| PPD1 | REFNUM+CTRNUM+BUL+APLDAT+VRACOD+REQNUM+NUMLIG | No | |
| PPD9 | IDPPD | No |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| ACPAMT | Amount accepted | MD5 | ||||||
| APLDAT | Application period | D | ||||||
| APLSTR | Application period | D | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BUL | Payslip | VCR | ||||||
| CHRONO | Sequence no. | VCR | ||||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CREUSR | Creation user | AUS | [AUS]CODUSR=[PPD]CREUSR | Other | ||||
| CTRDAT | Contract date | DTR | ||||||
| CTRNUM | Contract | CTR | ||||||
| DEMAMT | Requested amount | MD5 | ||||||
| IDPPD | Identifier | L | 8 | |||||
| NUMLIG | Line no. | L | 8 | |||||
| REFNUM | Employee ID | MAT | [ID]ID0=[PPD]REFNUM | Delete | ||||
| REQNUM | Request no. | VCR | ||||||
| STA | Status | M | 15 | 640 | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDUSR | Change user | AUS | [AUS]CODUSR=[PPD]UPDUSR | Block | ||||
| VRACMT | Comment | A | 30 | |||||
| VRACOD | Variable code | VRA | [VRA]VRA0=[PPD]VRACOD | Block | ||||
| WRK | Workflow | A | 1 |