RE_BU_SRCH

(SQL View)
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Business Unit Search

This record is the Search record for the Business Unit Setup for Lease Administration.

SELECT R.BUSINESS_UNIT ,R.BILL_TYPE_ID ,R.BILL_SOURCE_ID ,R.BILL_BY_ID ,R.AUTO_APRV_BILL ,R.AUTO_APRV_PMT ,R.SPACE_UOM ,R.BUSINESS_UNIT_AM ,R.BUSINESS_UNIT_AP ,R.BUSINESS_UNIT_CA ,R.BUSINESS_UNIT_GL ,R.OPEX_LIMIT ,R.PRENT_LIMIT ,R.CURRENCY_CD ,R.LEAD_BIL_TIME ,R.LEAD_PMT_TIME ,R.JRNL_ID_GL ,R.OPEX_AUTO_SL ,R.RENT_AUTO_SL ,R.CALENDAR_ID ,R.RT_TYPE ,R.LSE_EXPIRE_OPTION FROM PS_RE_BUS_UNIT R , PS_BUS_UNIT_TBL_FS B WHERE R.BUSINESS_UNIT = B.BUSINESS_UNIT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT

Prompt Table: SP_BU_RE_NONVW

2 BILL_TYPE_ID Character(3) VARCHAR2(3) NOT NULL Bill Type Identifier

Prompt Table: BI_TYPE

3 BILL_SOURCE_ID Character(10) VARCHAR2(10) NOT NULL Bill Source

Prompt Table: BI_SRC

4 BILL_BY_ID Character(10) VARCHAR2(10) NOT NULL Bill By Identifier

Prompt Table: BI_BILL_BY

5 AUTO_APRV_BILL Character(1) VARCHAR2(1) NOT NULL This field is checked for Auto approving Billing

Y/N Table Edit

6 AUTO_APRV_PMT Character(1) VARCHAR2(1) NOT NULL This field is checked to automatically approve Payables transactions

Y/N Table Edit

7 SPACE_UOM Character(3) VARCHAR2(3) NOT NULL Space Unit of measure (Sq Feet or Sq Meters)

Prompt Table: UNITS_TBL

8 BUSINESS_UNIT_AM Character(5) VARCHAR2(5) NOT NULL AM Business Unit

Prompt Table: SP_BU_AM_NONVW

9 BUSINESS_UNIT_AP Character(5) VARCHAR2(5) NOT NULL AP Business Unit

Prompt Table: SP_BU_AP_NONVW

10 BUSINESS_UNIT_CA Character(5) VARCHAR2(5) NOT NULL Contracts Business Unit

Prompt Table: SP_BU_CA_NONVW

11 BUSINESS_UNIT_GL Character(5) VARCHAR2(5) NOT NULL GL Business Unit

Prompt Table: SP_BU_GL_NONVW

12 OPEX_LIMIT Number(3,0) SMALLINT NOT NULL Operating Expenses Limit
13 PRENT_LIMIT Number(3,0) SMALLINT NOT NULL Percent Rent Tolerance
14 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Base Currency Cd

Prompt Table: CURRENCY_CD_TBL

15 LEAD_BIL_TIME Number(9,0) DECIMAL(9) NOT NULL Billables Transaction Lead Time
16 LEAD_PMT_TIME Number(9,0) DECIMAL(9) NOT NULL Payables Transaction Lead Time
17 JRNL_ID_GL Character(10) VARCHAR2(10) NOT NULL GL Journal Generator
18 OPEX_AUTO_SL Character(1) VARCHAR2(1) NOT NULL Auto Straightline Operating Expenses

Y/N Table Edit

19 RENT_AUTO_SL Character(1) VARCHAR2(1) NOT NULL Auto Straightline Rent and Miscellaneous Rent

Y/N Table Edit

20 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID

Prompt Table: CAL_DETL_VW

21 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.

Prompt Table: RT_TYPE_TBL

22 LSE_EXPIRE_OPTION Character(2) VARCHAR2(2) NOT NULL Lease Expiry Notification - This field sets the Options for the Lease Expiry Notification.
01=Notify Only
02=Update Only
03=Notify and Update