GRP_AR_WS_VW (SQL View)	Index Back
Ar WS Search Rec

GRP_AR_WS_VW

(SQL View)

Ar WS Search Rec

SELECT WS_bu , WS_id , oprid , group_type , assn_oprid , entry_dt FROM PS_WS_CONTROL WHERE group_type = 'M' AND process_instance = 0

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 WS_BU Character(5) VARCHAR2(5) NOT NULL Worksheet Business Unit
Default Value: OPR_DEF_TBL_AR.GROUP_BU
Prompt Table: SP_BUARWS_NONVW

2 WS_ID Character(15) VARCHAR2(15) NOT NULL Worksheet ID

3 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
Prompt Table: OPR_DEF_VW_AR

4 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_I_VW

5 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: OPR_DEF_VW_AR

6 ENTRY_DT Date(10) DATE Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	WS_BU	Character(5)	VARCHAR2(5) NOT NULL	Worksheet Business Unit Default Value: OPR_DEF_TBL_AR.GROUP_BU Prompt Table: SP_BUARWS_NONVW
2	WS_ID	Character(15)	VARCHAR2(15) NOT NULL	Worksheet ID
3	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Prompt Table: OPR_DEF_VW_AR
4	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_I_VW
5	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: OPR_DEF_VW_AR
6	ENTRY_DT	Date(10)	DATE	Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).