IU_PR_CF2_TAO

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	IU_FROM_GLBU	Character(5)	VARCHAR2(5) NOT NULL	From GL Business Unit Prompt Table: SP_BU_IUF_NONVW
3	IU_TO_GLBU	Character(5)	VARCHAR2(5) NOT NULL	To GL Business Unit Prompt Table: SP_BU_IUT_NONVW
4	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_TRAN_CD_TBL
5	ACT_BAL_GRP	Character(10)	VARCHAR2(10) NOT NULL	Account Balancing Group Prompt Table: ACT_BAL_GRP_VW3
6	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 Prompt Table: IU_PR_ENTTYP_VW
7	CHARTFIELD	Character(18)	VARCHAR2(18) NOT NULL	ChartField
8	CHARTFIELD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Chartfield Status R=Recycled V=Valid