STX_FORM_AUDIT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
2	STX_FORM_CD	Character(8)	VARCHAR2(8) NOT NULL	Form Code
3	STX_FORM_SOURCE	Character(1)	VARCHAR2(1) NOT NULL	Form Source B=Bill Finalization G=IUT Good Receipts P=AP Voucher R=AR Items S=IUT Shipping
4	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
5	STX_FORM_NAME	Character(8)	VARCHAR2(8) NOT NULL	Form Name
6	STX_TAX_AUTH_CD	Character(8)	VARCHAR2(8) NOT NULL	Tax Authority Code
7	STX_FORM_DIRECTION	Character(1)	VARCHAR2(1) NOT NULL	Form Direction 1=Buyer to Seller 2=Seller to Buyer
8	STX_TRANSACTION_ID	Character(22)	VARCHAR2(22) NOT NULL	Form Transaction ID
9	TRANSACTION_DATE	Date(10)	DATE	Transaction Date
10	TRANSACTION_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	The nominal or actual deal transaction amount.
11	BASE_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	"Specifies the primary currency for a general ledger business unit, and is sometimes referred to as the ""book"" currency. Each business unit has one base currency. which is usually, but not always, the local currency for the organization. Journal entries are posted to a business unit in its base currency. " Prompt Table: CURRENCY_CD_TBL
12	STX_FORM_NO	Character(20)	VARCHAR2(20) NOT NULL	Form Number
13	STX_FORM_DATE	Date(10)	DATE	Form Date
14	STX_CANCEL_DT	Date(10)	DATE	Cancel Date