IU_PAIR_TR_VW(SQL View) |
Index Back |
|---|---|
InterUnit Pairs TransactionView used in query for IU Pairs export |
| SELECT IU_FROM_GLBU , IU_TO_GLBU , IU_TRAN_CD , PRINT_IVC_FLG , GEN_AP_VCHR_FLG , GEN_AR_ITEM_FLG , BUSINESS_UNIT_AP , VENDOR_ID , LOCATION , INTERCOMPANY_FLG , BUSINESS_UNIT_BI , CUST_ID , IU_OWNERSHIP , 'N' FROM PS_IU_INTER_PR_TR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  IU_FROM_GLBU |
Character(5) | VARCHAR2(5) NOT NULL |
From GL Business Unit
Prompt Table: SP_BU_IUF_NONVW |
| 2 | IU_TO_GLBU |
Character(5) | VARCHAR2(5) NOT NULL |
To GL Business Unit
Prompt Table: SP_BU_IUT_NONVW |
| 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.
Prompt Table: IU_TRAN_CD_TBL |
| 4 | PRINT_IVC_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Print Invoice
Y/N Table Edit |
| 5 | GEN_AP_VCHR_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Generate AP Voucher
Y/N Table Edit |
| 6 | GEN_AR_ITEM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Generate AR Open Item
Y/N Table Edit |
| 7 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL |
AP Business Unit
Prompt Table: SP_BUGLAP2NONVW |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: BUS_UNIT_TBL_GL.VENDOR_ID Prompt Table: IU_VNDR_VW2 |
| 9 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: IU_VNDR_LOC_VW |
| 10 | INTERCOMPANY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
/* GMG 02/1999 R-CJOHNS-0E8DU InterCompany transfer enhancement*/
Y/N Table Edit |
| 11 | BUSINESS_UNIT_BI | Character(5) | VARCHAR2(5) NOT NULL |
Billing Business Unit
Prompt Table: SP_BUGLBI2NONVW |
| 12 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table: IU_CUST_VW |
| 13 | IU_OWNERSHIP | Character(1) | VARCHAR2(1) NOT NULL |
Ownership Unit
D=Destination S=Source Default Value: D |
| 14 | DELETE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Delete Loaded Items
Y/N Table Edit Default Value: N |