GROUP_CNTL_M_VW(SQL View) |
Index Back |
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Maintenance Groups |
select group_bu, group_id, oprid, assn_oprid from PS_GROUP_CONTROL where group_type = 'M' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | GROUP_BU | Character(5) | VARCHAR2(5) NOT NULL |
Represents the high level grouping of multiple general ledger business units.
Default Value: OPR_DEF_TBL_AR.GROUP_BU Prompt Table: SP_BUARED_NONVW |
2 | GROUP_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies a collection of pending items that are to be posted to accounts receivable. The identifier is manually entered or automatically generated by the system.
Prompt Table: GROUP_CONTROL |
3 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
4 | ASSN_OPRID | Character(30) | VARCHAR2(30) NOT NULL |
Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
Prompt Table: OPRID_VW |