IU_AUDIT_TR

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	IU_FROM_GLBU	Character(5)	VARCHAR2(5) NOT NULL	From GL Business Unit
3	IU_TO_GLBU	Character(5)	VARCHAR2(5) NOT NULL	To GL Business Unit
4	SETCNTRLVALUE	Character(20)	VARCHAR2(20) NOT NULL	Tree Definition User Key Value
5	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
6	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.
7	IU_INTRA_TMPLT_CD	Character(5)	VARCHAR2(5) NOT NULL	Key field for IntraUnit Template
8	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.
9	ACT_BAL_GRP	Character(10)	VARCHAR2(10) NOT NULL	Account Balancing Group
10	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