PROCESS_INSTANCEBUSINESS_UNITIU_FROM_GLBUIU_TO_GLBUIU_AUDIT_BU_TMP(SQL Table) |
Index Back |
|---|---|
IU Business Unit AuditAudit of InterUnit setup for the Business Unit and missing GL Business Unit Pairs |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | IU_FROM_GLBU |
Character(5) | VARCHAR2(5) NOT NULL | From GL Business Unit |
| 4 | IU_TO_GLBU |
Character(5) | VARCHAR2(5) NOT NULL | To GL Business Unit |
| 5 | IU_INTER_TMPLT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Missing InterUnit Template Code |
| 6 | IU_INTRA_TMPLT_FLG | Character(1) | VARCHAR2(1) NOT NULL | Missing IntraUnit Template Code |
| 7 | IU_PAIR_FLG | Character(1) | VARCHAR2(1) NOT NULL | Missing InterUnit GL Business Unit Pair |