CA_IU_AET

(SQL Table)
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IU Entries State Record

State record used to create interunit account entries.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 RECNAME_BU Character(15) VARCHAR2(15) NOT NULL Business Unit Recname
3 RECNAME_UPDATE Character(15) VARCHAR2(15) NOT NULL Record to Update
4 FIELDNAME_BU Character(18) VARCHAR2(18) NOT NULL Business Unit Field Name
5 DST_USE Character(3) VARCHAR2(3) NOT NULL Added the following inactive translates for Contracts 8.4: AP Accounts Payable Liability AS Fixed Asset CA Contra Asset CG Cost of Goods Sold CL Contra Liability EX Expense IN Inventory WP Work In Progress
6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
7 CHARTFIELD Character(18) VARCHAR2(18) NOT NULL ChartField
8 CHARTFIELD_VALUE Character(30) VARCHAR2(30) NOT NULL ChartField Value
9 CUR_EFFDT Date(10) DATE Specifies the effective date associated with the currency used as the base currency for the Business Unit on the Journal Entry Header.