ORG_NUM_PAY_VW

(SQL View)
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SELECT DISTINCT A.BUSINESS_UNIT ,A.COMMON_ID ,A.SA_ID_TYPE ,B.PAYMENT_ID_NBR ,A.CONTRACT_NUM FROM PS_ITEM_SF A ,PS_ITEM_XREF B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.COMMON_ID = B.COMMON_ID AND A.SA_ID_TYPE = B.SA_ID_TYPE AND A.ITEM_NBR = B.ITEM_NBR_CHARGE AND B.EFFDT = ( SELECT MAX(B1.EFFDT) FROM PS_ITEM_XREF B1 WHERE B.BUSINESS_UNIT = B1.BUSINESS_UNIT AND B.COMMON_ID = B1.COMMON_ID AND A.SA_ID_TYPE = B1.SA_ID_TYPE AND B.ITEM_NBR_CHARGE = B1.ITEM_NBR_CHARGE AND B.ITEM_NBR_PAYMENT = B1.ITEM_NBR_PAYMENT) AND B.EFF_STATUS = 'A'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
2 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
3 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
O=Organization
P=Person
4 PAYMENT_ID_NBR Number(12,0) DECIMAL(12) NOT NULL Payment ID Nbr
5 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract Number