BU_CRTCUR_VW_AR (SQL View)	Index Back
AR BU Current Currency Fields

BU_CRTCUR_VW_AR

(SQL View)

AR BU Current Currency Fields

SELECT a.business_unit , a.business_unit_gl , a.dst_id_ar , a.dst_id_real , a.dst_id_real_gain , a.dst_id_real_loss , a.dst_id_unreal_gain , a.dst_id_unreal_loss , c.base_currency FROM PS_BUS_UNIT_TBL_AR a , ps_bus_unit_tbl_gl c WHERE c.business_unit = a.business_unit_gl

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit
Prompt Table: BU_GL_UPDATE_VW

3 DST_ID_AR Character(10) VARCHAR2(10) NOT NULL Specifies the general ledger ChartField combination that is affected when subsequent activity such as a payment occurs for the item.
Prompt Table: DST_CODE_AR_VW

4 DST_ID_REAL Character(10) VARCHAR2(10) NOT NULL Specifies the general ledger ChartField combination for posting realized gain or loss calculated by the system during payment application or maintenance worksheet (Receivables).
Prompt Table: DST_CODE_RL_VW

5 DST_ID_REAL_GAIN Character(10) VARCHAR2(10) NOT NULL Specifies the general ledger ChartField combination for posting realized gain or loss calculated by the system during payment application or maintenance worksheet (Receivables).

6 DST_ID_REAL_LOSS Character(10) VARCHAR2(10) NOT NULL Specifies the general ledger ChartField combination for posting realized gain or loss calculated by the system during payment application or maintenance worksheet (Receivables).

7 DST_ID_UNREAL_GAIN Character(10) VARCHAR2(10) NOT NULL Unrealized Gain Code

8 DST_ID_UNREAL_LOSS Character(10) VARCHAR2(10) NOT NULL Unrealized Loss Code

9 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. "

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	BUSINESS_UNIT_GL	Character(5)	VARCHAR2(5) NOT NULL	GL Business Unit Prompt Table: BU_GL_UPDATE_VW
3	DST_ID_AR	Character(10)	VARCHAR2(10) NOT NULL	Specifies the general ledger ChartField combination that is affected when subsequent activity such as a payment occurs for the item. Prompt Table: DST_CODE_AR_VW
4	DST_ID_REAL	Character(10)	VARCHAR2(10) NOT NULL	Specifies the general ledger ChartField combination for posting realized gain or loss calculated by the system during payment application or maintenance worksheet (Receivables). Prompt Table: DST_CODE_RL_VW
5	DST_ID_REAL_GAIN	Character(10)	VARCHAR2(10) NOT NULL	Specifies the general ledger ChartField combination for posting realized gain or loss calculated by the system during payment application or maintenance worksheet (Receivables).
6	DST_ID_REAL_LOSS	Character(10)	VARCHAR2(10) NOT NULL	Specifies the general ledger ChartField combination for posting realized gain or loss calculated by the system during payment application or maintenance worksheet (Receivables).
7	DST_ID_UNREAL_GAIN	Character(10)	VARCHAR2(10) NOT NULL	Unrealized Gain Code
8	DST_ID_UNREAL_LOSS	Character(10)	VARCHAR2(10) NOT NULL	Unrealized Loss Code
9	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. "