GROUP_TYPE_I_VW

(SQL View)
Index Back

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'

  • Related Language Record: GROUP_TYPEIVW_L
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_FS.SETID

    Prompt Table: SP_SETID_NONVW

    2 GROUP_TYPE 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

    3 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    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