GROUP_TYPEIVW_L

(SQL View)
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Billing Group Types


SELECT a.setid , a.group_type , a.effdt , b.language_cd , b.descr , b.descrshort FROM ps_group_type_tbl a , PS_GROUP_TYPE_LG b WHERE a.group_type<>'M' AND a.group_type<>'P' AND a.group_type<>'T' AND a.group_type<>'U' AND a.group_type <>'F' AND a.group_type <>'D' AND a.group_type <> 'X' AND A.SETID = B.SETID AND A.GROUP_TYPE = B.GROUP_TYPE AND A.EFFDT = B.EFFDT

  • Related Language Record for GROUP_TYPE_I_VW

    • # 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 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description