IU_AUDIT_AET

(SQL Table)
Index Back

InterUnit Audit

Audit of InterUnit setup data and CF Inheritance

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 RUN_CNTL_ID Character(30) VARCHAR2(30) NOT NULL Run Control ID
4 IU_METHOD Character(1) VARCHAR2(1) NOT NULL InterUnit Method
D=Direct
I=Indirect
P=Pairs
5 IU_LEGAL_ENT_FLG Character(1) VARCHAR2(1) NOT NULL Use Legal Entity for InterUnit

Default Value: N

6 ACTIVE_FLAG Character(1) VARCHAR2(1) NOT NULL Active Flag
A=Active
I=Inactive

Y/N Table Edit

Default Value: N

7 CHARTFIELD Character(18) VARCHAR2(18) NOT NULL ChartField
8 SETID Character(5) VARCHAR2(5) NOT NULL SetID
9 SETID2 Character(5) VARCHAR2(5) NOT NULL 2nd SetId
10 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
11 PROMPT_TBL Character(15) VARCHAR2(15) NOT NULL Prompt Table
12 SQL_WHERE_001 Character(254) VARCHAR2(254) NOT NULL
13 SQL_WHERE_002 Character(254) VARCHAR2(254) NOT NULL
14 DESCR Character(30) VARCHAR2(30) NOT NULL Description
15 REC_GROUP_ID Character(10) VARCHAR2(10) NOT NULL Record Group ID
16 IU_INTER_TMPLT_CD Character(5) VARCHAR2(5) NOT NULL Key to the interunit template record. Assigned to a GLBU on the GL business unit table.
17 IU_INTRA_TMPLT_CD Character(5) VARCHAR2(5) NOT NULL Key field for IntraUnit Template
18 IU_AUD_BU_FLG Character(1) VARCHAR2(1) NOT NULL Business Unit Audit for Inter/IntraUnit Setup Validation

Y/N Table Edit

Default Value: Y

19 IU_AUD_TMP_FLG Character(1) VARCHAR2(1) NOT NULL Inter/IntraUnit Template Audit for Inter/IntraUnit Setup Validation

Y/N Table Edit

Default Value: Y

20 IU_AUD_CFSUM_FLG Character(1) VARCHAR2(1) NOT NULL ChartField Value Summary Audit for Inter/IntraUnit Setup Validation

Y/N Table Edit

Default Value: Y

21 IU_AUD_CFDTL_FLG Character(1) VARCHAR2(1) NOT NULL ChartField Value Detail Audit for Inter/IntraUnit Setup Validation

Y/N Table Edit

Default Value: Y

22 IU_AUD_CFINH_FLG Character(1) VARCHAR2(1) NOT NULL ChartField Inheritance Audit for Inter/IntraUnit Setup Validation

Y/N Table Edit

Default Value: Y

23 IU_AUD_BKINH_FLG Character(1) VARCHAR2(1) NOT NULL Bank ChartField Inheritance Audit for Inter/IntraUnit Setup Validation

Y/N Table Edit

Default Value: Y

24 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code