PAY_CYCLEPAY_CYCLE_SEQ_NUMBANK_SETIDDefault Value: OPR_BANK_VW_AP.BANK_SETID
BANK_CDBANK_ACCT_KEYLANGUAGE_CDEM_PYCY_VRBK_LN(SQL View) |
Index Back |
|---|---|
Pymts sum view by Bnk&Ven -RLRRelated language view used on the level 1 of the EM_PYCYCL_SUM page. |
| SELECT a.pay_cycle , a.pay_cycle_seq_num , a.bank_setid , a.bank_cd , a.bank_acct_key , LN.LANGUAGE_CD , LN.descrshort , a.remit_setid , a.remit_vendor , a.vendor_name_short FROM ps_pycycl_data a , PS_BANK_CD_TBL b , ps_pymnt_vchr_xref c , PS_BANK_CD_LNG LN WHERE a.pymnt_selct_status IN ('R','D') AND a.bank_setid = b.setid AND a.bank_cd = b.bank_cd AND a.pay_cycle = c.pay_cycle AND a.pay_cycle_seq_num = c.pay_cycle_seq_num AND a.business_unit = c.business_unit AND a.pay_doc_id = c.voucher_id AND a.pay_doc_seq = c.pymnt_cnt AND LN.setid = b.setid AND LN.bank_cd = b.bank_cd |
| # | 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.
Default Value: OPR_BANK_VW_AP.BANK_SETID |
| 4 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 5 | BANK_ACCT_KEY |
Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
| 6 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 8 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
| 9 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 10 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |