ITEM_ACT_GRP_VW(SQL View) |
Index Back |
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Posted Groups |
SELECT DISTINCT a.group_bu , a.group_id , a.business_unit , a.cust_id , a.post_dt , a.group_type , a.accounting_dt FROM PS_ITEM_ACTIVITY a WHERE a.deposit_bu = ' ' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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: GROUP_CONTROL |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
4 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
Prompt Table:
CUST_SRCH_VW
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5 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |
6 | 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. |
7 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |