SCC_SFPPAYVWLN(SQL View) |
Index Back |
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Payment Item VW |
SELECT a.business_unit ,a.common_id ,a.sa_id_type ,a.payment_id_nbr ,z.language_cd ,z.descr ,z.descrshort FROM ps_payment_tbl a , ps_bus_unit_tbl_sf c , PS_ITEM_TYPE_TBL d , ps_item_type_lang z WHERE D.SETID=Z.SETID AND D.ITEM_TYPE=Z.ITEM_TYPE AND a.business_unit = c.business_unit AND d.item_type = a.item_type AND d.setid = ( SELECT e.setid FROM ps_set_cntrl_rec e WHERE e.setcntrlvalue = c.institution AND e.recname = 'ITEM_TYPE_TBL') AND d.effdt = ( SELECT MAX(f.effdt) FROM PS_ITEM_TYPE_TBL f , ps_item_type_lang z WHERE f.setid = z.setid AND F.ITEM_TYPE=Z.ITEM_TYPE AND f.setid = d.setid AND f.item_type = d.item_type AND f.effdt <= %CurrentDateIn) AND d.eff_status = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW |
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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |