BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUMGOP_NONVW
INV_ITEM_IDEG_RTG_AUD4_VW(SQL View) |
Index Back |
|---|---|
Rtg Time Stamped Audit10/97 WTK CN#750-5.0 : Incorporated routing transfer |
| select distinct business_unit, inv_item_id from PS_EG_RTG_AUDIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUMGOP_NONVW |
| 2 | INV_ITEM_ID |
Character(18) | VARCHAR2(18) NOT NULL | Item ID |