IU_AUDIT_IN_VW2

(SQL View)
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ChartField Inheritance Audit

Audit of non-bank ChartField Inheritance and Bank ChartField Inheritance SQL Objects

SELECT SETID , CF_INHERIT_GRP , BANK_CD , BANK_ACCT_KEY , BANK_ACCT_LED_TYPE , IU_INH_GRP_FLG , IU_LIST_SQL_FLG , IU_OVR_SQL_FLG FROM PS_IU_AUDIT_INH

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID_IU_BANK Character(5) VARCHAR2(5) NOT NULL Bank Setid
2 CF_INHERIT_GRP Character(4) VARCHAR2(4) NOT NULL If translate values are added or changed, modify the following code to make sure the values appear accurately in the dropdown list in the search dialog: CF_INHERIT_TBL.CF_INHERIT_GRP.SearchInit
APCA=Payables Header Level Entries
APEA=Payables Distrib Level Entries
APPE=Payables Period End Accruals
APVN=Payables VAT Non-Recoverable
ARBI=Receivables and Billing
ARRE=Receivables Revaluation
DMAC=Deduction Management Accounts
EXCA=Expenses Control Accounts
EXCR=Expenses Cash Advance Recon
EXPY=Expenses Payroll Offset
EXVN=Expenses VAT Non-Recoverable
GLVI=GL Journal VAT Input Other
GLVN=GL Journal VAT Non-Recoverable
GLVO=GL Journal VAT Output
POCA=Purchasing Control Accounts
POEA=Purchasing Expense Accounts
POVN=Purchasing VAT Non-Recoverable
TDAC=Promotions Mgmt. Accounts
TRVI=Treasury VAT Input Other
TRVN=Treasury VAT Non-Recoverable
TRVO=Treasury VAT Output
3 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code
4 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank
5 IU_BANK_ACCT_TYPE Character(1) VARCHAR2(1) NOT NULL Bank Account Type
A=Receivables Cash
B=Bank Charge
C=Payables Cash Account
D=Payables Draft Account
F=Bank Statement Fees
G=Control Account
H=Cash Account
I=Bank Statement Interest
L=Payables Control Account
P=Receivables - Deposit Control
R=Receivables - Control Account
S=Receivables Draft Control
T=Receivables Disc Draft Control
U=AR Cash Cntrl OffSet Debit
V=AR Cash Cntrl OffSet Credit
W=Deposit in Transit
6 IU_INH_GRP_FLG Character(1) VARCHAR2(1) NOT NULL Missing ChartField Inheritance Group
7 IU_LIST_SQL_FLG Character(1) VARCHAR2(1) NOT NULL Missing ChartField Inheritance and Bank ChartField Inheritance Field List SQL Objects
8 IU_OVR_SQL_FLG Character(1) VARCHAR2(1) NOT NULL Missing ChartField Inheritance and Bank ChartField Inheritance Field Override SQL Objects