WS_CONTROL_GRPS(SQL Table) |
Index Back |
|---|---|
Match Groups on Maint WSThis table is used on the Maintenance Worksheet to create match groups. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Worksheet Business Unit | |
| 2 | Character(15) | VARCHAR2(15) NOT NULL | Worksheet ID | |
| 3 | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] | |
| 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. |
| 5 | WS_FLD_MATCH | Character(1) | VARCHAR2(1) NOT NULL |
Field Match
F=Field V=Value |
| 6 | ITEM_REF_FIELD | Character(18) | VARCHAR2(18) NOT NULL | Item Reference Field |
| 7 | ITEM_OPERATOR | Character(4) | VARCHAR2(4) NOT NULL |
DM Item Operator
==Equal BTW=In Between LIKE=Like Comparison |
| 8 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 9 | LITERAL | Character(30) | VARCHAR2(30) NOT NULL | Literal |
| 10 | THRU_ITEM_ID | Character(30) | VARCHAR2(30) NOT NULL | Used as search criteria for Deduction Manger and Manual Resolution Worksheet. |
| 11 | OFFSET_REF_FLD | Character(18) | VARCHAR2(18) NOT NULL | Offset Reference Field |
| 12 | OFFSET_OPERATOR | Character(4) | VARCHAR2(4) NOT NULL |
DM Offset Operator
==Equal BTW=In Between LIKE=Like Comparison |
| 13 | OFFSET_ID | Character(30) | VARCHAR2(30) NOT NULL | Offset ID Number |
| 14 | THRU_OFFSET_ID | Character(30) | VARCHAR2(30) NOT NULL | Thru Offset Id Number |