GFAP_PYCDATA_VW(SQL View) |
Index Back |
|---|---|
Paycycle data certification |
| SELECT DISTINCT A.PAY_CYCLE , A.PAY_CYCLE_SEQ_NUM , A.SCHEDULE_ID , A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_METHOD FROM PS_GFAP_PYCYC_DATA A , PS_PYCYCL_DATA B WHERE A.PAY_CYCLE = B.PAY_CYCLE AND A.PAY_CYCLE_SEQ_NUM = B.PAY_CYCLE_SEQ_NUM AND A.SCHEDULE_ID = B.SCHEDULE_ID |
| # | 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 | SCHEDULE_ID |
Character(10) | VARCHAR2(10) NOT NULL | Schedule ID |
| 4 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 5 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 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 |
| 7 | 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 |