IU_AUDIT_IN_VW2(SQL View) |
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ChartField Inheritance AuditAudit 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 |
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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 |