EX_PMT_ESRCH_VW

(SQL View)
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Employee Reimb Inquiry Srch Vw


SELECT A.EMPLID , B.NAME , A.PYMNT_ID , A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_ID_REF , A.CREATION_DT , A.NAME1 , %subrec(ADDRESS_SBR, A) , A.POST_STATUS_AP , A.PYMNT_STATUS , A.CANCEL_ACTION , A.CANCEL_DT , A.PYMNT_DT , A.PYMNT_AMT , A.CURRENCY_PYMNT , A.PYMNT_METHOD FROM PS_PAYMENT_TBL A , PS_PERSONAL_DATA B WHERE A.EMPLID = B.EMPLID AND A.REMIT_VENDOR = ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: PERSONAL_DATA

2 NAME Character(50) VARCHAR2(50) NOT NULL Name
3 PYMNT_ID Character(10) VARCHAR2(10) NOT NULL Payment Number
4 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

5 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

Prompt Table: EX_PYFRM_BNK_VW

6 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

Prompt Table: EX_PYFRM_ACC_VW

7 PYMNT_ID_REF Character(20) VARCHAR2(20) NOT NULL Payment Reference
8 CREATION_DT Date(10) DATE Creation Date
9 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
10 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Prompt Table: COUNTRY_TBL

11 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
12 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
13 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
14 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
15 CITY Character(30) VARCHAR2(30) NOT NULL City
16 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
17 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
18 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
AB=House Boat
WW=Trailer
19 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
20 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
21 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
22 COUNTY Character(30) VARCHAR2(30) NOT NULL County
23 STATE Character(6) VARCHAR2(6) NOT NULL State

Prompt Table: %EDIT_STATE

24 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
25 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
26 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

Y/N Table Edit

27 POST_STATUS_AP Character(1) VARCHAR2(1) NOT NULL Post Status
N=Payment Not Applied
P=Posted
U=Unposted
28 PYMNT_STATUS Character(1) VARCHAR2(1) NOT NULL Payment Status
A=Alignment
E=ACH/EFT Prenote
L=Stale Dated Payment
N=Reprinted with same ref number
O=Overflow
P=Paid
R=Replaced
S=Stopped
T=Undo Escheatment
U=Undo Cancel
V=Void
W=Escheated Check
X=Deleted
29 CANCEL_ACTION Character(1) VARCHAR2(1) NOT NULL Cancel Action
C=Do Not Reissue/Close Liability
H=Re-Open Voucher(s)/Put on Hold
N=No Cancel Action
P=Processed
R=Re-Open Voucher(s)/Re-Issue
S=Stale Dated Check
W=Escheated
30 CANCEL_DT Date(10) DATE Date Cancelled
31 PYMNT_DT Date(10) DATE Payment Date
32 PYMNT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amount
33 CURRENCY_PYMNT Character(3) VARCHAR2(3) NOT NULL Payment Currency
34 PYMNT_METHOD Character(3) VARCHAR2(3) NOT NULL Payment Method
ACH=Automated Clearing House
BEF=Draft - Customer EFT
BOO=Draft - Customer Initiated
CHK=System Check
D=Deposit
DD=Direct Debit
DFT=Draft - Supplier Initiated
DRA=Draft
EFT=Electronic Funds Transfer
GE=Giro - EFT
GM=Giro - Manual
LC=Letter of Credit
MAN=Manual Check
TRW=Treasury Wire
WIR=Wire Transfer