CAL_RUN_IDPAY_ENTITYSRC_BANK_IDGPFR_SRCBNKR_VW(SQL View) |
Index Back |
|---|---|
View to list Src bank in NPView to list Src bank in Net Payment Report |
| SELECT DISTINCT A.CAL_RUN_ID , A.PAY_ENTITY , A.SRC_BANK_ID , B.DESCR FROM PS_GPFR_PAYMENT A , PS_SRC_BANK B WHERE A.SRC_BANK_ID = B.SRC_BANK_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CAL_RUN_ID |
Character(18) | VARCHAR2(18) NOT NULL | Calendar Run Id |
| 2 | PAY_ENTITY |
Character(10) | VARCHAR2(10) NOT NULL | Pay Entity |
| 3 | SRC_BANK_ID |
Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |