BUS_UNIT_PV_INT(SQL Table) |
Index Back |
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ePro Business Unit optionsePro Business Unit Options |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
2 | PV_INT_OPTION | Character(3) | VARCHAR2(3) NOT NULL |
BU Integration Options
000=None 001=Enterprise One Integration 002=SAP 003=Oracle 004=PeopleSoft 8.0 005=PeopleSoft 8.4 009=Other 100=PO ID - Default 101=PO ID By Installation 102=PO ID By Business Unit 109=PO ID - User Defined CON=Do Not Consolidate Reqs. DEL=No Deletion After Integration DST=One Distribution per Schedule INV=External Invoices PMT=External Payments PO=PeopleSoft PO ID Used RCV=External Receiveing SCH=One Schedule per Line |
3 | PV_INT_OPTION_VAL | Character(100) | VARCHAR2(100) NOT NULL | BU Integration Options |