| GROUP_CONT_VW(SQL View) | Index Back | 
|---|---|
| Group Control Info View | 
| SELECT A.BUSINESS_UNIT ,A.GROUP_ID_SF ,A.OPRID ,A.GROUP_TYPE ,B.DESCR ,A.ORIGIN_ID ,C.DESCR ,A.POST_STATUS ,A.ENTRY_DT ,A.POST_DT ,A.APPROVAL_OPRID ,B.EFFDT FROM PS_GROUP_CONT_INFO A, PS_GROUP_TYPE_TBL B, PS_ORIGIN_TBL C WHERE A.GROUP_TYPE = B.GROUP_TYPE AND A.ORIGIN_ID = C.ORIGIN_ID AND B.SETID = C.SETID AND C.EFFDT = (SELECT MAX(EFFDT) FROM PS_ORIGIN_TBL C1 WHERE C1.EFFDT <= %CURRENTDATEIN AND C1.ORIGIN_ID = C.ORIGIN_ID AND C1.SETID = C.SETID AND C.EFF_STATUS = 'A') AND C.SETID = (SELECT DISTINCT X.SETID FROM PS_SET_CNTRL_REC X WHERE X.SETCNTRLVALUE = A.BUSINESS_UNIT AND X.RECNAME = 'GROUP_TYPE_TBL') | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW | |
| 2 | Character(15) | VARCHAR2(15) NOT NULL | Group ID | |
| 3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). Prompt Table:
GRP_CNT_OPR_VW
 | 
| 4 | GROUP_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Group Type Prompt Table:
GROUP_TYPE_TBL
 | 
| 5 | DESCR_GROUP_TYPE | Character(30) | VARCHAR2(30) NOT NULL | Group Type Description | 
| 6 | ORIGIN_ID | Character(5) | VARCHAR2(5) NOT NULL | Origin ID Prompt Table:
ORIGIN_TBL
 | 
| 7 | DESCR_ORIGIN | Character(30) | VARCHAR2(30) NOT NULL | Origin Description | 
| 8 | POST_STATUS | Character(1) | VARCHAR2(1) NOT NULL | Posting Status B=Balance C=Complete E=Errors I=Incomplete N=Not Posted R=Reversed | 
| 9 | ENTRY_DT | Date(10) | DATE | This field pertains to the date a person enters a country on a specific visa. | 
| 10 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. | 
| 11 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Operator ID Approval Prompt Table:
GRP_CNT_APPR_VW
 | 
| 12 | EFFDT | Date(10) | DATE | Effective Date |