Purchasing Document Action History Details

The Purchasing Document Action History Details view object contains action history of the purchasing document.

Data Store Key : FscmTopModelAM.PrcExtractAM.PoBiccExtractAM.PurchasingDocumentActionHistoryExtractPVO

Primary Keys : ActionCode, ObjectId, ObjectTypeCode, SequenceNum, ObjectSubTypeCode

Initial Extract Date : CreationDate

Incremental Extract Date : LastUpdateDate

Attributes

This table provides the list of exposed attributes and their descriptions.

Name	Description
ActionCode	Code that identifies the approval or control action type.
ActionDate	Approval or control action date.
AssignmentDate	Date and time when the document was assigned to a user for action.
CorrelationId	Value that uniquely identifies the correlation.
CreatedBy	User who created the purchasing document action history details.
CreationDate	Date and time when the purchasing document action history details was created.
IdentificationKey	Identification Key for approval actions from AMX.
LastUpdateDate	Date when the purchasing document action history details was last updated.
LastUpdateLogin	Session login associated with the user who last updated the purchasing document action history details.
LastUpdatedBy	User who last updated the purchasing document action history details.
Note	Note for next approver or reason for control action.
ObjectId	Value that uniquely identifies the purchasing document action history details.
ObjectRevisionNum	Document revision number.
ObjectSubTypeCode	Code that identifies the document subtype associated with a purchasing transaction.
ObjectTypeCode	Code that identifies the document type associated with a purchasing transaction.
ObjectVersionNumber	Number of times the purchasing document action history details has been updated.
OfflineCode	Code that indicates whether or not the document was sent to an offline approver.
PerformerId	Value that uniquely identifies the person taking action. The types of IDs depend on ROLE_CODE column. If ROLE_CODE is SUPPLIER, this ID is person PARTY_ID for supplier contact. Otherwise, the ID is PERSON_ID for the internal person that's an employee.
PoVersionId	Value that uniquely identifies the PO version.
RoleCode	Code that identifies the role of the action performer. Possible values are: BUYER, REQUESTER, APPROVER, CAT_ADMIN, and SUPPLIER.
SequenceNum	Sequence of the approval or control action for a document.
SupplierAccessibleFlag	Contains one of the following values: true or false. If true, then this action is accessible to the supplier. If false, then this action isn't accessible to the supplier. The default value is false.