AR_ONACT_PYMNT6(SQL View) |
Index Back |
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On-accounts Payments TileOn-accounts Payments Tile |
SELECT I.OPRID ,I.BUSINESS_UNIT ,I.SETID ,I.RESP_PART ,I.ENTRY_TYPE ,I.BAL_CURRENCY ,I.DISPLAY_CURRENCY ,I.RESP_TOP5_FLG ,SUM(I.ITEM_COUNT) ,SUM(I.BAL_AMT) ,SUM(I.AMOUNT) FROM PS_AR_ONACT_PYMTS0 I WHERE (I.CUST_SELECT_FLG = 'A' OR (I.CUST_SELECT_FLG = 'G' AND (I.BLK_CUST_GRP = 'Y' OR EXISTS ( SELECT 'X' FROM PS_ARFO_PFON_CSTGR CUST , PS_CUST_CGRP_LNK G WHERE I.OPRID = CUST.OPRID AND I.CUSTOMER_SETID = G.SETID AND I.CUST_ID = G.CUST_ID AND G.SETID = CUST.SETID AND G.CUST_GRP_TYPE = CUST.CUST_GRP_TYPE AND G.CUSTOMER_GROUP = CUST.CUSTOMER_GROUP ) ) ) ) AND ( I.BU_SELECT_FLG = 'A' OR EXISTS ( SELECT 'X' FROM PS_ARFO_PRFONAC_BU BU WHERE BU.OPRID = I.OPRID AND BU.BUSINESS_UNIT=I.BUSINESS_UNIT ) ) AND ( I.RESP_TOP5_FLG <> 'S' OR EXISTS( SELECT 'X' FROM PS_ARFO_PRFONA_RSP R WHERE R.OPRID = I.OPRID AND I.SETID=R.SETID AND I.RESP_PART=R.RESP_PART AND I.RESP_TOP5_FLG = 'S' )) GROUP BY I.OPRID ,I.BUSINESS_UNIT ,I.SETID ,I.RESP_PART ,I.ENTRY_TYPE ,I.BAL_CURRENCY ,I.DISPLAY_CURRENCY,I.RESP_TOP5_FLG |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
3 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
4 | RESP_PART | Character(15) | VARCHAR2(15) NOT NULL | Responsible Party |
5 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction. |
6 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
7 | DISPLAY_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL |
Display Currency
Prompt Table: CURRENCY_CD_TBL |
8 | RESP_TOP5_FLG | Character(1) | VARCHAR2(1) NOT NULL |
RESP_TOP5_FLG
A=All S=Specific T=Top Five Default Value: T |
9 | ITEM_COUNT | Number(5,0) | INTEGER NOT NULL | Item Count |
10 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
11 | DISPLAY_BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Display Balance |