ReceivablesBusinessUnitsLOV
Lists valid business units for the Receivables module, identifying each organization’s operational scope and ledger association.
Columns
| Name | Type | SupportedFinders | Description |
| BusinessUnitId [KEY] | Long | PrimaryKey | The unique identifier for the business unit, used to differentiate between different organizational units within the receivables module. |
| BusinessUnitName | String | The name of the business unit, representing the organizational division or functional unit responsible for managing receivables. | |
| PrimaryLedgerId | String | The identifier of the primary ledger associated with the business unit, used for financial reporting and transaction tracking. | |
| BindBillsReceivableFlag | String | KeyWordFinder, BillsReceivableBusinessFunctionDSFinder | A flag indicating whether bills receivable are bound to this business unit, allowing the unit to track outstanding customer invoices. |
| BindBusinessFunction | String | BillsReceivableBusinessFunctionDSFinder, KeyWordFinder | The business function tied to the business unit, defining the specific role or service the unit provides within the receivables structure. |
| Finder | String | A reference key or search term used to locate and retrieve specific business unit records within the receivables system. | |
| Intent | String | KeyWordFinder, BillsReceivableBusinessFunctionDSFinder | Describes the intended purpose of the business unit, such as managing customer accounts, billing, or financial reporting in the receivables process. |
| SearchTerm | String | KeyWordFinder | A search term used to filter or locate relevant business units based on key characteristics or identifiers. |