ORG_BU_TYPEAP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
BUSINESS_UNITPrompt Table: SP_BU_FS_NONVW
ORG_BU_SRCH_VW(SQL View) |
Index Back |
|---|
| SELECT ORG_BU_TYPE ,BUSINESS_UNIT FROM PS_ORG_BU_TAX_APPL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ORG_BU_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Business Unit Type. This field will have six translate values representing the various BUs
AP=Payables AR=Receivables BI=Billing IN=Inventory OM=Order Management PO=Purchasing |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_FS_NONVW |