IU_AUDIT_CF_VW

(SQL View)
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IU CF Value Audit

Audit of InterUnit ChartField Values setup

SELECT DISTINCT IU_FROM_GLBU , IU_TO_GLBU , SETID , BUSINESS_UNIT , IU_INTER_TMPLT_CD , IU_INTRA_TMPLT_CD , SETCNTRLVALUE , SETID2 , CHARTFIELD , CHARTFIELD_VALUE , IU_TRAN_CD , ACT_BAL_GRP , IU_ENTRY_TYPE FROM PS_IU_AUDIT_CF

# 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_IU_TEMPLATE Character(5) VARCHAR2(5) NOT NULL Template 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 SETID_IU_CF Character(5) VARCHAR2(5) NOT NULL ChartField Setid
9 FIELDNAME Character(18) VARCHAR2(18) NOT NULL Field Name (see PSDBFIELD).
10 IU_CF_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