PAY_CYCLEPAY_CYCLE_SEQ_NUMBANK_SETIDDFT_MASTER_IDAPD_APPROVE_VW5(SQL View) |
Index Back |
|---|---|
Draft Approval Panel Xref |
| SELECT PAY_CYCLE ,PAY_CYCLE_SEQ_NUM ,BANK_SETID ,DFT_MASTER_ID ,SUM(PAID_AMT) ,CURRENCY_PYMNT ,BUSINESS_UNIT ,VOUCHER_ID ,PAY_DOC_SEQ FROM PS_APD_DRAFT_STG GROUP BY PAY_CYCLE ,PAY_CYCLE_SEQ_NUM ,BANK_SETID ,DFT_MASTER_ID ,CURRENCY_PYMNT ,BUSINESS_UNIT ,VOUCHER_ID ,PAY_DOC_SEQ |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_CYCLE |
Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 2 | PAY_CYCLE_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
| 3 | BANK_SETID |
Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 4 | DFT_MASTER_ID |
Character(10) | VARCHAR2(10) NOT NULL | Draft Master ID |
| 5 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
| 6 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 8 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 9 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |