SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
GROUP_TYPEPrompt Table: GROUP_TYPE_TBL
EFFDTDefault Value: %date
A=Active
I=Inactive
Default Value: A
Prompt Table: DOC_TYPE_TBL
Prompt Table: TRANSTYPE_AR_VW
GRP_TP_DFLT_VW(SQL View) |
Index Back |
|---|---|
Group Types Defaults |
| SELECT G.SETID , G.GROUP_TYPE , G.EFFDT , G.EFF_STATUS , G.DOC_TYPE , G.TRANSACTION_TYPE FROM %Table(GROUP_TYPE_TBL) G |
| # | 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 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | DOC_TYPE | Character(8) | VARCHAR2(8) NOT NULL |
Specifies the business purpose of a financial transaction in countries that require all financial transactions to be tracked as "documents". A Document Type is associated with one and only one Journal Code.
Prompt Table: DOC_TYPE_TBL |
| 6 | TRANSACTION_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Transaction Type
Prompt Table: TRANSTYPE_AR_VW |