IU_INTER_TMP(SQL Table) |
Index Back |
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Select entry types temp |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | 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. |
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. |
4 | ACT_BAL_GRP | Character(10) | VARCHAR2(10) NOT NULL | Account Balancing Group |
5 | 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 |
6 | SELECT_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Selection Flag
N=No Y=Yes |
7 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive |