PMT_VCHR_XREF_V(SQL View) |
Index Back |
|---|---|
Pymnt Vchr Xref ViewView on Pymnt_vchr_xref record |
| SELECT BUSINESS_UNIT , VOUCHER_ID , REMIT_SETID , REMIT_VENDOR , VNDR_LOC , PYMNT_CNT , PYMNT_SELCT_STATUS , SUM(PYMNT_GROSS_AMT) FROM PS_PYMNT_VCHR_XREF GROUP BY BUSINESS_UNIT , VOUCHER_ID , REMIT_SETID , REMIT_VENDOR , VNDR_LOC , PYMNT_CNT , PYMNT_SELCT_STATUS |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
| 4 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 5 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | PYMNT_CNT | Number(5,0) | INTEGER NOT NULL | Payments |
| 7 | PYMNT_SELCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Selection Status
C=Closed D=Negative Voucher Sum E=Externally Paid F=Federal Sanctions Error I=In Process - EFT N=Not Selected for Payment O=Financial Sanctions Review P=Paid R=Requested for Payment S=Settlement Payment V=Convert Error X=Canceled Y=Prepaid |
| 8 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |