BU_LED_COMB_SRC

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	LEDGER_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Ledger Group
3	PROCESS_GROUP	Character(10)	VARCHAR2(10) NOT NULL	Process Group
4	COMBO_TRAN_SRC	Character(3)	VARCHAR2(3) NOT NULL	Transaction Sources used by GL Combo Edit processing AMT=Asset Management Transaction APA=Payables Accounting Line ARI=Account Receivables Item BDJ=Commitment Control Bud Journal BIA=Billing Accounting Line CAA=Contracts Accounting Line CMA=Cost Management Accounting CSC=Campus Solutions CR Accounting CSF=Campus Solutions SF Accounting EXP=Expenses GLJ=General Ledger Journal GMA=Grants Accounting Line HCM=Human Capital Management INV=Inventory MMG=Manufacturing PCA=Project Accounting Line PCI=Project Resource Interface PCP=Project Pricing POA=Purchasing Accounting Line POP=Purchasing ProCard Transaction POR=Purchasing Requisition REA=Real Estate Accounting Line TRA=Treasury Accounting Line WMT=Work Order Management Trans