EX_PYRL_EADV_VW

(SQL View)
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Employee Payroll Csh Adv View


SELECT A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.EMPLID , A.PAYCHECK_NBR , A.ACCOUNTING_DT , A.BASE_CURRENCY_BNK , A.PYMNT_SELCT_STATUS , A.EX_PYRL_STATUS FROM PS_EX_ADVNCE_PYMNT A WHERE A.EX_PYMNT_TYPE = 'A' AND A.EX_PYMNT_DEST = 'P' AND NOT EXISTS ( SELECT 'X' FROM PS_EX_SHEET_PYMNT B WHERE B.EX_PYMNT_TYPE = 'E' AND B.BANK_SETID = A.BANK_SETID AND B.BANK_CD = A.BANK_CD AND B.BANK_ACCT_KEY = A.BANK_ACCT_KEY AND B.EX_PYMNT_DEST = A.EX_PYMNT_DEST AND B.PAYCHECK_NBR = A.PAYCHECK_NBR AND B.ACCOUNTING_DT = A.ACCOUNTING_DT) GROUP BY A.BANK_SETID, A.BANK_CD, A.BANK_ACCT_KEY, A.EMPLID, A.PAYCHECK_NBR, A.ACCOUNTING_DT, A.BASE_CURRENCY_BNK, A.PYMNT_SELCT_STATUS, A.EX_PYRL_STATUS

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID
2 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code
3 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
4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
5 PAYCHECK_NBR Number(15,0) DECIMAL(15) NOT NULL Paycheck Number
6 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
7 CURRENCY_PYMNT Character(3) VARCHAR2(3) NOT NULL Payment Currency
8 PYMNT_SELCT_STATUS Character(1) VARCHAR2(1) NOT NULL Payment Selection Status
C=Closed
D=Negative Voucher Sum
E=Externally Paid
F=Federal Sanctions Error
I=In Process - EFT
N=Not Selected for Payment
O=Financial Sanctions Review
P=Paid
R=Requested for Payment
S=Settlement Payment
V=Convert Error
X=Canceled
Y=Prepaid
9 EX_PYRL_STATUS Character(1) VARCHAR2(1) NOT NULL Expense Payroll Status
F=Confirmed by Payroll
N=None
P=Published to Payroll
R=Rejected by Payroll
T=In Process
V=Reversal