BUSINESS_UNITOPRIDA=Assigned
E=Entry Set Aside
O=Open
R=Ready for Review
S=Supervisor Set Aside
V=Verified
GRP_AP_OPR_VW(SQL View) |
Index Back |
|---|---|
Groups Available for a Voucher |
| select business_unit, assigned_to_oprid, grp_ap_id, group_dt, grp_ap_status, dttm_assigned from PS_GRP_AP where process_instance = 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | GRP_AP_ID | Character(10) | VARCHAR2(10) NOT NULL | Control Group ID |
| 4 | GROUP_DT | Date(10) | DATE | Group Control Date |
| 5 | GRP_AP_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status of Control Group
A=Assigned E=Entry Set Aside O=Open R=Ready for Review S=Supervisor Set Aside V=Verified |
| 6 | DTTM_ASSIGNED | DateTime(26) | TIMESTAMP | Date/Time Assigned |