GRP_MOD_EXT_VW (SQL View)	Index Back
Srch Rec - Mod Action / Items

GRP_MOD_EXT_VW

(SQL View)

Srch Rec - Mod Action / Items

select group_bu, group_id, oprid, assn_oprid, origin_id, entry_dt from PS_GROUP_CONTROL a where a.group_type <> 'P' and a.group_type <> 'D' and a.group_type <> 'M' and a.group_type <> 'T' and a.group_type <> 'U' and a.group_type <> 'F' and a.post_status <> 'C' and exists (select 'x' from PS_ORIGIN_TBL b where b.setid=(select setid from ps_set_cntrl_rec where setcntrlvalue = a.business_unit and recname = 'ORIGIN_TBL') and b.origin_id = a.origin_id and b.effdt=(select max(effdt) from PS_ORIGIN_TBL where setid = b.setid and origin_id = b.origin_id and effdt <= %currentdatein and eff_status = 'A') and b.origin_method = 'E')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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_BUARGR_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: GRP_ENT_EXT_VW

3 ORIG_OPRID Character(30) VARCHAR2(30) NOT NULL User ID
Prompt Table: OPR_DEF_VW_AR

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: OPR_DEF_VW_AR

5 ORIGIN_ID Character(5) VARCHAR2(5) NOT NULL Specifies the source or method of entry for a pending item group.

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	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_BUARGR_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: GRP_ENT_EXT_VW
3	ORIG_OPRID	Character(30)	VARCHAR2(30) NOT NULL	User ID Prompt Table: OPR_DEF_VW_AR
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: OPR_DEF_VW_AR
5	ORIGIN_ID	Character(5)	VARCHAR2(5) NOT NULL	Specifies the source or method of entry for a pending item group.
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).