EM_BUYOUTBL2_VW(SQL View) |
Index Back |
|---|---|
Supplier Balances - PrepayMP - Supplier Balances View |
| SELECT VEN.VENDOR_ID , SEC.OPRID , V.BUSINESS_UNIT , VEN.NAME1 , V.VNDR_LOC , VEN.VENDOR_NAME_SHORT , 'PPAY' , V.TXN_CURRENCY_CD , RT.TO_CUR , RT.RT_TYPE , RT.RATE_MULT , RT.RATE_DIV , P.PYMNT_HOLD , COUNT(*) , 0 , SUM(PP.AVAILABLE_AMT) , 0 FROM PS_VOUCHER V , PS_PYMNT_VCHR_XREF P , PS_VCHR_PPAY_XREF PP , PS_RT_RATE_TBL RT , PS_SEC_BU_OPR SEC , PS_VENDOR VEN WHERE SEC.BUSINESS_UNIT = V.BUSINESS_UNIT AND V.BUSINESS_UNIT = P.BUSINESS_UNIT AND V.VOUCHER_ID = P.VOUCHER_ID AND V.BUSINESS_UNIT = PP.BUSINESS_UNIT AND V.VOUCHER_ID = PP.VOUCHER_ID AND PP.SEQNUM = 1 AND V.VOUCHER_STYLE='PPAY' AND (V.PROCESS_MAN_CLOSE = 'N' OR V.CLOSE_STATUS <> 'C') AND V.ENTRY_STATUS <> 'X' AND V.VENDOR_SETID = VEN.SETID AND V.VENDOR_ID = VEN.VENDOR_ID AND P.PREPAID_STATUS = 'P' AND P.DUE_DT IS NOT NULL AND RT.RT_RATE_INDEX = ( SELECT RT_RATE_INDEX FROM PS_INSTALLATION_EM) AND RT.TERM = 0 AND RT.FROM_CUR = V.TXN_CURRENCY_CD AND RT.EFFDT = ( SELECT MAX(EFFDT) FROM PS_RT_RATE_TBL RT1 WHERE RT1.RT_RATE_INDEX = RT.RT_RATE_INDEX AND RT1.TERM = RT.TERM AND RT1.RT_TYPE = RT.RT_TYPE AND RT1.FROM_CUR = RT.FROM_CUR AND RT1.TO_CUR = RT.TO_CUR AND RT1.EFFDT <= %CurrentDateIn) AND RT.RATE_DIV <>0 GROUP BY VEN.VENDOR_ID, SEC.OPRID , V.BUSINESS_UNIT, VEN.NAME1, V.VNDR_LOC, VEN.VENDOR_NAME_SHORT , V.TXN_CURRENCY_CD , RT.TO_CUR , RT.RT_TYPE , RT.RATE_MULT , RT.RATE_DIV, P.PYMNT_HOLD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 2 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 7 | VOUCHER_STYLE | Character(4) | VARCHAR2(4) NOT NULL |
Voucher Style
ADJ=Adjustments AMR=Amortization Voucher CLBK=Claim Voucher CORR=Reversal Voucher JRNL=Journal Voucher PPAY=Prepaid Voucher REG=Regular Voucher RGTR=Register Voucher SGLP=Single Payment Voucher THRD=Third Party Voucher TMPL=Template Voucher |
| 8 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 9 | TO_CUR | Character(3) | VARCHAR2(3) NOT NULL | To Currency Code |
| 10 | RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical. |
| 11 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 12 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 13 | PYMNT_HOLD | Character(1) | VARCHAR2(1) NOT NULL |
Hold Payment
N=No Y=Yes |
| 14 | EM_NUM_LN_TOTAL | Number(5,0) | INTEGER NOT NULL | EBPP-Added 2000/10/01-Last Mod 2000/10/19 by Matthias Davet Total # of lines |
| 15 | EM_TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | EBPP-Added 2000/10/01-Last Mod 2000/10/19 by Matthias Davet Total amount |
| 16 | EM_PREPAY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Prepayment Unapplied |
| 17 | EM_NET_BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | EBPP-Added 2000/10/01-Last Mod 2000/10/19 by Matthias Davet Total amount |