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' | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
SetID
 Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW  | 
|
| 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  | 
|
| 3 | 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 |