BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_AP_NONVW
VOUCHER_IDPYMNT_CNTPPAY_INQ(SQL View) |
Index Back |
|---|---|
PPAY Vw |
| SELECT DISTINCT A.BUSINESS_UNIT , A.VOUCHER_ID , C.VENDOR_ID ,A.PYMNT_CNT , C.NAME1 , C.VENDOR_NAME_SHORT , A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_ID , B.TXN_CURRENCY_CD FROM PS_PYMNT_VCHR_XREF A , PS_VOUCHER B , PS_VENDOR C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID AND B.VOUCHER_STYLE = 'PPAY' AND C.VENDOR_ID = B.VENDOR_ID AND B.ENTRY_STATUS <> 'X' AND C.SETID = ( SELECT D.SETID FROM PS_SET_CNTRL_REC D WHERE D.SETCNTRLVALUE = A.BUSINESS_UNIT AND D.RECNAME = 'VENDOR') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_AP_NONVW |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | PYMNT_CNT |
Number(5,0) | INTEGER NOT NULL | Payments |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 7 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 8 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 9 | 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 |
| 10 | PYMNT_ID | Character(10) | VARCHAR2(10) NOT NULL | Payment Number |
| 11 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |