IPAC_RECVR_TASBETC_CDA=Treasury cental smmry account
C=Cancelled
F=Clearing/suspense account
M=Merged surplus account
X=No-year account
AP_NGWABETR_VW1(SQL View) |
Index Back |
|---|---|
BETC view For non GWABETC view For non GWA |
| SELECT B.TAS_STRING ,A.BETC_CD , A.AGENCY_ID1 , A.MAIN_ACCOUNT , A.SUB_LEVEL_CD , A.ALLO_TR_AGENCY , A.BEGIN_PERIOD_AVAIL , A.END_PERIOD_AVAIL , A.AVAIL_TYPE_CD , A.SUB_ACCOUNT FROM PS_BETC_DEFN_TBL A , PS_TAS_DEFN_TBL B WHERE A.AGENCY_ID1 = B.AGENCY_ID1 AND A.MAIN_ACCOUNT = B.MAIN_ACCOUNT AND A.SUB_LEVEL_CD = B.SUB_LEVEL_CD AND A.ALLO_TR_AGENCY = B.ALLO_TR_AGENCY AND A.BEGIN_PERIOD_AVAIL = B.BEGIN_PERIOD_AVAIL AND A.END_PERIOD_AVAIL = B.END_PERIOD_AVAIL AND A.AVAIL_TYPE_CD = B.AVAIL_TYPE_CD AND A.SUB_ACCOUNT = B.SUB_ACCOUNT AND A.PYMNT_OR_CLLCTN ='C' AND A.ACTIVE_INACTIVE = 'A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | IPAC_RECVR_TAS |
Character(27) | VARCHAR2(27) NOT NULL | Receiver Treasury Account Symb |
| 2 | BETC_CD |
Character(8) | VARCHAR2(8) NOT NULL | Business Event Type Code |
| 3 | AGENCY_ID1 | Character(3) | VARCHAR2(3) NOT NULL | TAS agency id |
| 4 | MAIN_ACCOUNT | Character(4) | VARCHAR2(4) NOT NULL | Main Account TAS |
| 5 | SUB_LEVEL_CD | Character(2) | VARCHAR2(2) NOT NULL | Sub level prefix code |
| 6 | ALLO_TR_AGENCY | Character(3) | VARCHAR2(3) NOT NULL | Allocation Transfer Agency Identifier |
| 7 | BEGIN_PERIOD_AVAIL | Character(4) | VARCHAR2(4) NOT NULL | Beginning Period of Availability (BPOA) |
| 8 | END_PERIOD_AVAIL | Character(4) | VARCHAR2(4) NOT NULL | Ending Period of Availability (EPOA) |
| 9 | AVAIL_TYPE_CD | Character(1) | VARCHAR2(1) NOT NULL |
Availability Type Code
A=Treasury cental smmry account C=Cancelled F=Clearing/suspense account M=Merged surplus account X=No-year account |
| 10 | SUB_ACCOUNT | Character(3) | VARCHAR2(3) NOT NULL | Sub Account TAS |