Unique Keys: Function (MFN_ID) + User (MUS_ID) + Role (MRO_ID)
ERD: ERD-AM40
Specifies how a function may be executed by a user
Column name | Data Type / Size | Domain | Mand. | Notes |
---|---|---|---|---|
ID | Number(10) | ID | Y | |
MFN_ID | Number(10) | ID | Y | link to P2K_AM_FUNCTIONS |
MUS_ID | Number(10) | ID | link to P2K_AM_USERS | |
MRO_ID | Number(10) | ID | link to P2K_AM_ROLES | |
CREATE_USER | Varchar2(30) | VARCHAR30 | Y | |
CHANGE_DATE | Date() | DATE | Y | |
CHANGE_USER | Varchar2(30) | VARCHAR30 | Y | |
CREATE_DATE | Date() | DATE | Y | |
CREATE_ALLOWED | Varchar2(1) | TOGGLE | ||
RETRIEVE_ALLOWED | Varchar2(1) | TOGGLE | ||
UPDATE_ALLOWED | Varchar2(1) | TOGGLE | ||
DELETE_ALLOWED | Varchar2(1) | TOGGLE | ||
PA_ALLOWED | Varchar2(1) | TOGGLE |
User Fields: Not Allowed
Audit Logging: Not Allowed
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