ORG_BU_TYPEAP=Payables
AR=Receivables
BI=Billing
IN=Inventory
OM=Order Management
PO=Purchasing
GST_SRC_DEFN_VW(SQL View) |
Index Back |
|---|---|
GST Update Source Defn ViewPrompt view for source products using the GSTTransaction Loader |
| SELECT DISTINCT ORG_BU_TYPE FROM PS_ORG_BU_TAX_APPL WHERE ORG_BU_TYPE IN ('AP','AR','BI','EX') |
| # | 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 |