| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| ItemPRID | Item Purchase Request ID | A unique identifier for the item purchase request within the system. |
| ApprovedUserID | Approved User ID | The ID of the user who approved the purchase request. |
| CreatedUserID | Created User ID | The ID of the user who created the purchase request. |
| DateApproved | Date Approved | The date when the purchase request was approved. |
| DateCreated | Date Created | The date when the purchase request was created. |
| DateNeeded | Date Needed | The date when the items requested are needed by. |
| ItemPRNo | Item Purchase Request Number | The number assigned to the item purchase request for tracking and reference purposes. |
| NoteAC | Note Audit Comment | A field for additional notes or audit comments regarding the purchase request. |
| PRApprovalTaskID | Purchase Request Approval Task ID | A unique identifier for the task associated with the approval process of the purchase request. |
| PRLocID | Purchase Request Location ID | The ID that identifies the location associated with the purchase request. |
| RecptID | Recipient ID | The identification number of the recipient for the purchase request. |
| RecptTypeID | Recipient Type ID | An identifier for the type of recipient that the purchase request is intended for. |
| SiteID | Site ID | The identifier for the site where the purchase request originated or is to be delivered to. |
| VendorID | Vendor ID | The identifier for the vendor from whom the items are being requested. |
| ZUChkSum | ZU Check Sum | An audit log field used for data integrity checks, representing a checksum value for the record. |
| ZUDate | ZU Date | The date on which this record was last audited or used in an audit log. |
| ZULogonHisID | ZU Logon History ID | A reference to the user logon history ID used for auditing purposes. |