GROUP_TYPE_P_VW (SQL View)	Index Back
Payment Group Types

GROUP_TYPE_P_VW

(SQL View)

Payment Group Types

select setid, group_type, effdt, eff_status, descr, descrshort from PS_GROUP_TYPE_TBL where group_type='P'

# 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

#	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