IU_INTER_PR_TR

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	IU_FROM_GLBU	Character(5)	VARCHAR2(5) NOT NULL	From GL Business Unit Prompt Table: SP_BU_IUF_NONVW
2	IU_TO_GLBU	Character(5)	VARCHAR2(5) NOT NULL	To GL Business Unit Prompt Table: SP_BU_IUT_NONVW
3	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. Prompt Table: IU_TRANMP_CD_VW
4	PRINT_IVC_FLG	Character(1)	VARCHAR2(1) NOT NULL	Print Invoice Y/N Table Edit
5	GEN_AP_VCHR_FLG	Character(1)	VARCHAR2(1) NOT NULL	Generate AP Voucher Y/N Table Edit
6	GEN_AR_ITEM_FLG	Character(1)	VARCHAR2(1) NOT NULL	Generate AR Open Item Y/N Table Edit
7	BUSINESS_UNIT_AP	Character(5)	VARCHAR2(5) NOT NULL	AP Business Unit Prompt Table: SP_BUGLAP2NONVW
8	VENDOR_ID	Character(10)	VARCHAR2(10) NOT NULL	Vendor Identifier Prompt Table: IU_VNDR_VW2
9	LOCATION	Character(10)	VARCHAR2(10) NOT NULL	Location Code Prompt Table: IU_VNDR_LOC_VW
10	INTERCOMPANY_FLG	Character(1)	VARCHAR2(1) NOT NULL	/* GMG 02/1999 R-CJOHNS-0E8DU InterCompany transfer enhancement*/ Y/N Table Edit Default Value: N
11	BUSINESS_UNIT_BI	Character(5)	VARCHAR2(5) NOT NULL	Billing Business Unit Prompt Table: SP_BUGLBI2NONVW
12	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. Prompt Table: IU_CUST_VW
13	IU_OWNERSHIP	Character(1)	VARCHAR2(1) NOT NULL	Ownership Unit D=Destination S=Source Default Value: D