EX_STG_EMP_VW(SQL View) |
Index Back |
|---|---|
Staged Payments by Employee |
| SELECT A.EMPLID , A.BANK_SETID , A.SHEET_ID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_METHOD , A.PYMNT_HOLD , A.INVOICE_ID , SUM(A.GROSS_AMT_BSE) , A.CURRENCY_CD FROM PS_EX_SUMM_PYMNT A WHERE (A.EX_PYMNT_TYPE = 'E' OR A.EX_PYMNT_TYPE = 'A') AND A.PYMNT_SELCT_STATUS = 'N' GROUP BY A.EMPLID, A.BANK_SETID, A.SHEET_ID, A.BANK_CD, A.BANK_ACCT_KEY, A.PYMNT_METHOD, A.PYMNT_HOLD, A.INVOICE_ID, A.CURRENCY_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | SHEET_ID |
Character(10) | VARCHAR2(10) NOT NULL | Report ID |
| 4 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: EX_PYFRM_BNK_VW |
| 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
Prompt Table: EX_PYFRM_ACC_VW |
| 6 | 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 |
| 7 | PYMNT_HOLD | Character(1) | VARCHAR2(1) NOT NULL |
Hold Payment
N=No Y=Yes Y/N Table Edit |
| 8 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 9 | REIMBURSEMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Reimbursable Amount |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |