|
|
Field Name
|
Label
|
Col-Label
|
Format
|
Dec
|
|
|
oid_sodv_hist
|
|
|
>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<
|
10
|
|
|
sodv__qadc01
|
|
|
x(24)
|
|
|
|
sodv__qadc02
|
|
|
x(24)
|
|
|
|
sodv_category1
|
SOD Category Code
|
Category
|
x(8)
|
|
|
|
sodv_category2
|
SOD Category Code
|
Category
|
x(8)
|
|
|
|
sodv_date
|
Created Date
|
Created
|
99/99/99
|
|
|
|
sodv_fix_date
|
Fixed Date
|
|
99/99/99
|
|
|
|
sodv_fix_time
|
Fixed Time
|
Time
|
>>>>9
|
|
|
|
sodv_fix_userid
|
Fixed By
|
|
x(8)
|
|
|
|
sodv_group
|
Role Name
|
|
x(20)
|
|
|
|
sodv_group1
|
Role Name
|
|
x(20)
|
|
|
|
sodv_group1_conflict
|
Role 1 Conflict
|
Role 1
|
yes/no
|
|
|
|
sodv_group2
|
Role Name
|
|
x(20)
|
|
|
|
sodv_group2_conflict
|
Role 2 Conflict
|
Role 2
|
yes/no
|
|
|
|
sodv_mod_date
|
Modified Date
|
Mod Date
|
99/99/99
|
|
|
|
sodv_mod_userid
|
User ID
|
|
x(8)
|
|
|
|
sodv_pe_code
|
SOD Policy Exception Code
|
|
x(35)
|
|
|
|
sodv_rule_type
|
SOD Rule Type
|
Type
|
x(2)
|
|
|
|
sodv_time
|
Time
|
|
>>,>>>,>>9
|
|
|
|
sodv_user
|
User ID
|
|
x(8)
|
|
|
|
sodv_user1
|
User Field Character 1
|
|
x(24)
|
|
|
|
sodv_user2
|
User Field Character 2
|
|
x(24)
|
|
|
|
sodv_userid
|
User ID
|
|
x(8)
|
|
|
|
Index-Name
|
Uni
|
Field-Name
|
Asc
|
Abbr
|
|
|
oid_sodv_hist
|
yes
|
oid_sodv_hist
|
yes
|
no
|
|
∗
|
sodv_vio_id
|
yes
|
sodv_rule_type
|
yes
|
no
|
|
|
|
|
sodv_user
|
yes
|
no
|
|
|
|
|
sodv_group
|
yes
|
no
|
|
|
|
|
sodv_category1
|
yes
|
no
|
|
|
|
|
sodv_category2
|
yes
|
no
|
|
|
|
|
sodv_group1
|
yes
|
no
|
|
|
|
|
sodv_group2
|
yes
|
no
|
|
|
|
|
sodv_userid
|
yes
|
no
|
|
|
|
|
sodv_date
|
yes
|
no
|
|
|
|
|
sodv_time
|
yes
|
no
|
|
|
|
|
sodv_fix_userid
|
yes
|
no
|
|
|
|
|
sodv_fix_date
|
yes
|
no
|
|
|
|
|
sodv_fix_time
|
yes
|
no
|