GP_PYMT_BNK_VW(SQL View) |
Index Back |
|---|---|
Bank Payment ViewThis view is used in the Payment Renumber Process to allow validation of entered Payment Numbers. |
| SELECT A.CAL_RUN_ID ,A.PYMT_ID ,A.PYMT_NBR ,A.EMPLID ,A.EMPL_RCD ,B.NAME ,A.PAYMENT_MTHD1 ,A.PYMT_DT ,A.GP_PMT_AMT ,A.CURRENCY_CD ,A.PMT_GRP_ID ,A.RECON_STAT FROM PS_GP_PYMT_BNK_TBL A , PS_NAMES B WHERE A.PYMT_ID <> ' ' AND A.PYMT_NBR > 0 AND A.RECON_STAT <> '02' AND A.RECON_STAT <> '12' AND B.EMPLID=A.EMPLID AND B.NAME_TYPE = 'PRI' AND B.EFFDT = ( SELECT MAX(C.EFFDT) FROM PS_NAMES C WHERE C.EMPLID = A.EMPLID AND C.NAME_TYPE = B.NAME_TYPE AND C.EFFDT <= A.PYMT_DT) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | PYMT_ID |
Character(6) | VARCHAR2(6) NOT NULL | Payment Identification |
| 3 | PYMT_NBR |
Number(18,0) | DECIMAL(18) NOT NULL | Payment Number |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 7 | PAYMENT_MTHD1 | Character(1) | VARCHAR2(1) NOT NULL |
Zero Net payment method
N=Negative Net Z=Zero Net |
| 8 | PYMT_DT | Date(10) | DATE | Payment Date |
| 9 | GP_PMT_AMT | Signed Number(20,6) | DECIMAL(18,6) NOT NULL | Amount field on GP PAYMENT table |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: GP_PAYMENT.CURRENCY_CD |
| 11 | PMT_GRP_ID | Number(3,0) | SMALLINT NOT NULL | Group Id for grouping payment |
| 12 | RECON_STAT | Character(2) | VARCHAR2(2) NOT NULL |
Reconciliation Status
01=Unreconciled 02=Reconciled 03=Date Difference 04=Not Found 05=Amount Difference 06=Duplicate 07=Expired 08=Stop Payment 09=Unclaimed 10=Different Pay Method 11=Void 12=Re-Numbered |