PO_LN_PAY_VW(SQL View) |
Index Back |
|---|---|
Docstatus PO Voucher viewView used by DOC Status for PO Voucher access. |
| SELECT DISTINCT VL.BUSINESS_UNIT_PO , VL.PO_ID , PV.BANK_SETID , PV.BANK_CD , PV.BANK_ACCT_KEY , PT.PYMNT_ID FROM PS_PYMNT_VCHR_XREF PV , PS_VOUCHER_LINE VL ,PS_PAYMENT_TBL PT WHERE PV.PYMNT_SELCT_STATUS IN ('P' , 'X') AND PV.BUSINESS_UNIT = VL.BUSINESS_UNIT AND PV.VOUCHER_ID = VL.VOUCHER_ID AND PV.BANK_SETID = PT.BANK_SETID AND PV.BANK_CD = PT.BANK_CD AND PV.BANK_ACCT_KEY = PT.BANK_ACCT_KEY AND PV.PYMNT_ID = PT.PYMNT_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 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_ID | Character(10) | VARCHAR2(10) NOT NULL | Payment Number |