BNK_RCN_STAT_VW(SQL View) |
Index Back |
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Recon Status Code View |
SELECT %Substring(A.FIELDVALUE,1,3) , A.XLATLONGNAME FROM PSXLATITEM A WHERE A.FIELDNAME = 'RECON_STATUS' AND A. FIELDVALUE IN ('UNR','REC') AND A.EFF_STATUS = 'A' AND A.EFFDT = ( SELECT MAX(B.EFFDT) FROM PSXLATITEM B WHERE A.FIELDNAME = B.FIELDNAME AND B.EFF_STATUS = 'A' AND B.EFFDT <= %CurrentDateIn) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | RECON_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Reconciliation Status
ALG=Alignment Check AMB=Ambiguous Match AMT=Amounts Not Equal CUR=Currency not Defined DAT=Tran Date <> Value Date DPI=Duplicate Input Transactions DUP=Duplicate Transaction MSC=Miscellaneous Transaction NAM=Payee Names Not Equal NTB=Not Found in Statement NTF=Not Found In System NTP=Not Found in POS Data NUL=Null Transaction ID Ref OVR=Overflow PND=Pending Reconciliation REC=Reconciled RPR=Reprinted Check RR=Requires Review - BSAC STP=Stop Payment TYP=Wrong Transaction Type UNR=Unreconciled VOI=Voided Check |
2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |