MTRC_PYCYCL_VW2(SQL View) |
Index Back |
|---|---|
Pay Cycle Metric Detail |
| SELECT A.PAY_CYCLE , A.PAY_CYCLE_SEQ_NUM , A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_METHOD , A.CURRENCY_PYMNT , A.BUSINESS_UNIT , %Substring(A.PAY_DOC_ID ,1,8) , A.NAME1 , A.PAID_AMT FROM PS_PYCYCL_DATA A WHERE A.PYMNT_SELCT_STATUS NOT IN ('D','V','N') AND A.PAY_CYCLE_SEQ_NUM = ( SELECT MAX(B.PAY_CYCLE_SEQ_NUM) FROM PS_PYCYCL_STAT B WHERE B.PAY_CYCLE = A.PAY_CYCLE) |
| # | 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. |
| 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 | 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 | CURRENCY_PYMNT |
Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
| 8 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 9 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 11 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |