PMT_STAT_CNT_VW(SQL View) |
Index Back |
---|---|
Payment Status Count View |
SELECT COUNT(*) ,PMT_STATUS FROM PS_PMT_DETAIL_TBL WHERE PYMNT_DT >= %CurrentDateIn GROUP BY PMT_STATUS |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | COUNTER | Number(10,0) | DECIMAL(10) NOT NULL | Counter |
2 | PMT_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Payment status
C=Canceled CM=Cancelled with Message E=Error H=Flagged for Hold L=Awaiting Dispatch N=Not Processed P=Paid PC=Pending Cancellation PR=Pending Reversal R=Received by Bank RM=Reversed with Message S=Dispatched to Bank SC=In Process |