ORIGIN_PAY_LVW(SQL View) |
Index Back |
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Payment Origins |
SELECT A.setid ,A.origin_id , L.LANGUAGE_CD ,A.effdt ,L.descr ,L.descrshort FROM PS_ORIGIN_TBL A , PS_ORIGIN_TBL_LG L WHERE A.origin_type = 'D' AND A.SETID = L.SETID AND A.ORIGIN_ID = L.ORIGIN_ID AND A.EFFDT = L.EFFDT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
2 | ORIGIN_ID | Character(5) | VARCHAR2(5) NOT NULL |
Specifies the source or method of entry for a pending item group.
Prompt Table: ORIGIN_PAY_VW |
3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | EFFDT | Date(10) | DATE | Effective Date |
5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |