PMT_INQ_SH_V3LG

(SQL View)
 Index Back

Payments keyed by Supplier


SELECT a.remit_setid , a.remit_vendor , a.emplid , a.bank_setid , a.bank_cd , a.bank_acct_key , a.pymnt_method , a.pymnt_id_ref , d.language_cd , BNK.DESCR FROM (ps_payment_tbl a LEFT OUTER JOIN PSXLATITEM C ON c.fieldname = 'STL_THROUGH' AND c.fieldvalue = A.STL_THROUGH) , PS_BANK_CD_LNG BNK , PS_VENDOR_ADDR_LNG d , ps_vendor_lang v WHERE a.pymnt_status <> 'X' AND BNK.SETID = a.BANK_SETID AND BNK.BANK_CD = a.BANK_CD AND d.setid = a.remit_setid AND d.vendor_id = a.remit_vendor AND d.address_seq_num = ( SELECT MAX(b.remit_addr_seq_num) FROM ps_pymnt_vchr_xref b WHERE b.remit_setid = a.remit_setid AND b.remit_vendor = a.remit_vendor AND b.vndr_loc = a.vndr_loc 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.pymnt_id = a.pymnt_id) AND d.effdt = ( SELECT MAX(i.effdt) FROM PS_VENDOR_ADDR_LNG i WHERE i.setid = a.remit_setid AND i.vendor_id = a.remit_vendor AND i.address_seq_num = d.address_seq_num AND i.effdt <= a.creation_dt) AND v.setid = a.remit_setid AND v.vendor_id = a.remit_vendor

  • Related Language Record for PMT_INQ_SRCH_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 REMIT_SETID Character(5) VARCHAR2(5) NOT NULL Remit SetID

    Prompt Table: SP_SETRMT_NONVW

    2 REMIT_VENDOR Character(10) VARCHAR2(10) NOT NULL Remit Vendor
    3 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    4 BANK_SETID Character(5) VARCHAR2(5) NOT NULL The PeopleSoft tableset ID associated with a given bank/counterparty.

    Default Value: OPR_BANK_VW_AP.BANK_SETID

    5 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

    Prompt Table: BANK_CD_TBL

    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
    8 PYMNT_ID_REF Character(20) VARCHAR2(20) NOT NULL Payment Reference
    9 LANGUAGE_CD Character(3) VARCHAR2(3) NOT NULL Language Code
    10 DESCR Character(30) VARCHAR2(30) NOT NULL Description