RP_PEND_IUWS_VW(SQL View) |
Index Back |
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Temp Table - IU GL Dist - WS |
SELECT A.GROUP_BU, A.GROUP_ID FROM PS_GROUP_CONTROL A, PS_BU_CRTCUR_VW_AR B WHERE GROUP_TYPE IN ( 'M', 'T' ) AND B.BUSINESS_UNIT = A.GROUP_BU AND EXISTS (SELECT 'X' FROM PS_PENDING_DST C WHERE A.GROUP_BU = C.GROUP_BU AND A.GROUP_ID = C.GROUP_ID AND C.BUSINESS_UNIT_GL <> B.BUSINESS_UNIT_GL) |
# | 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. |
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. |