GROUP_TYPE_I_VW(SQL View) |
Index Back |
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Billing Group Types |
select setid, group_type, effdt, eff_status, descr, descrshort from PS_GROUP_TYPE_TBL where group_type<>'M' and group_type<>'P' and group_type<>'T' and group_type<>'U' and group_type <>'F' and group_type <>'D' and group_type <> 'X' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
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2 | Character(1) | VARCHAR2(1) NOT NULL |
Specifies a category of transactions included in a group of receivables pending items. The group type affects processing of the transactions and is useful for as a sort/selection option for reports and inquiries. Examples of group type are Billing (for invoices) Payments and Transfers.
Prompt Table: GROUP_TYPE_TBL |
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3 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
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4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |