AR_REMIT_VW1(SQL View) |
Index Back |
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Select item remit statusselect item remit status |
SELECT DISTINCT A.AR_REMIT_STATUS , B.EFFDT , B.XLATLONGNAME , B.XLATSHORTNAME FROM PS_AR_REMIT_VW A , PSXLATITEM B WHERE A.AR_REMIT_STATUS = B.FIELDVALUE AND B.FIELDNAME = 'AR_REMIT_STATUS' AND B.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | AR_REMIT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Remittance process status
B=Duplicate Pay and Remit D=Duplicate Match N=Not Processed P=Duplicate Payments R=Duplicate Remittances U=Unmatched |
2 | EFFDT | Date(10) | DATE | Effective Date |
3 | XLATLONGNAME | Character(30) | VARCHAR2(30) NOT NULL | Translate Long Name |
4 | XLATSHORTNAME | Character(10) | VARCHAR2(10) NOT NULL | Translate Value Short Name |