| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 IU_FROM_GLBU |
Character(5) |
VARCHAR2(5) NOT NULL |
From GL Business Unit
|
| 2 |
IU_TO_GLBU |
Character(5) |
VARCHAR2(5) NOT NULL |
To GL Business Unit
|
| 3 |
SETID |
Character(5) |
VARCHAR2(5) NOT NULL |
SetID
|
| 4 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 5 |
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.
|
| 6 |
IU_INTRA_TMPLT_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Key field for IntraUnit Template
|
| 7 |
SETCNTRLVALUE |
Character(20) |
VARCHAR2(20) NOT NULL |
Tree Definition User Key Value
|
| 8 |
SETID2 |
Character(5) |
VARCHAR2(5) NOT NULL |
2nd SetId
|
| 9 |
CHARTFIELD |
Character(18) |
VARCHAR2(18) NOT NULL |
ChartField
|
| 10 |
CHARTFIELD_VALUE |
Character(30) |
VARCHAR2(30) NOT NULL |
ChartField Value
|
| 11 |
IU_TRAN_CD |
Character(8) |
VARCHAR2(8) NOT NULL |
Transaction Codes are user-defined. They are mapped to the delivered System Transactions. InterUnit and IntraUnit Templates are keyed by Transaction code, allowing users to vary their accounting by transaction.
|
| 12 |
ACT_BAL_GRP |
Character(10) |
VARCHAR2(10) NOT NULL |
Account Balancing Group
|
| 13 |
IU_ENTRY_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Entry Type
AEAP=IntraEntity Accrued Payable
AECG=IntraEntity Cost of Goods
AECS=IntraEntity Customer Shipments
AEEX=IntraEntity Expense
AEPY=IntraEntity Payable
AERC=IntraEntity Receivable
AERV=IntraEntity Revenue
AETR=IntraEntity In Transit
AUEX=IntraUnit Expense
AUPY=IntraUnit Payable
AURC=IntraUnit Receivable
AURV=IntraUnit Revenue
AUTR=IntraUnit In Transit
IEAP=InterEntity Accrued Payable
IECG=InterEntity Cost of Goods
IECS=InterEntity Customer Shipments
IEEX=InterEntity Expense
IEPY=InterEntity Payable
IERC=InterEntity Receivable
IERV=InterEntity Revenue
IETR=InterEntity In Transit
IUAP=InterUnit Accrued Payable
IUCG=InterUnit Cost of Goods
IUCS=InterUnit Customer Shipments
IUEX=InterUnit Expense
IUPY=InterUnit Payable
IURC=InterUnit Receivable
IURV=InterUnit Revenue
IUTR=InterUnit In Transit
|