GPUS_RCP_VW(SQL View) |
Index Back |
|---|---|
Recipient View for GPUSRecipient View used for GPUS EFT |
| SELECT A.RECIPIENT_ID , A.DESCR , A.EFF_STATUS , A.RECIPIENT_CATEGORY , A.PAYMENT_MTHD , A.COUNTRY_CD , A.BANK_CD , A.ACCOUNT_EC_ID , A.ACCOUNT_NAME , A.CURRENCY_CD , B.BANK_NM FROM PS_RECIPIENT A , PS_BANK_EC_TBL B WHERE A.EFF_STATUS ='A' AND A.BANK_CD = B.BANK_CD AND A.COUNTRY_CD = 'USA' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  RECIPIENT_ID |
Character(8) | VARCHAR2(8) NOT NULL | Payment recipient ID |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 4 | RECIPIENT_CATEGORY | Character(1) | VARCHAR2(1) NOT NULL |
Recipient Category
G=General I=Individual Default Value: G |
| 5 | PAYMENT_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer |
| 6 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Country Code
Default Value: OPR_DEF_TBL_HR.COUNTRY Prompt Table: COUNTRY_TBL |
| 7 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_EC_TBL |
| 8 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
| 9 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 11 | BANK_NM | Character(40) | VARCHAR2(40) NOT NULL | Bank Name |