PYCYCL_BNK_VW2

(SQL View)
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Summary Requirements by Bank


SELECT a.pay_cycle , a.pay_cycle_seq_num , a.bank_setid , a.bank_cd , a.bank_acct_key , b.descrshort , a.currency_pymnt , SUM(a.paid_amt) , COUNT(*) FROM ps_pycycl_data a , PS_BANK_ACCT_TBL b WHERE a.pymnt_selct_status = 'R' AND a.bank_setid = b.setid AND a.bank_cd = b.bank_cd AND a.bank_acct_key = b.bank_acct_key GROUP BY a.pay_cycle, a.pay_cycle_seq_num, a.bank_setid, a.bank_cd, a.bank_acct_key, b.descrshort,a.currency_pymnt

  • Related Language Record: PYCYCL_BNKVW2LG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 PAY_CYCLE Character(6) VARCHAR2(6) NOT NULL Pay Cycle

    Prompt Table: SP_PYCYCL_NONVW

    2 PAY_CYCLE_SEQ_NUM Number(6,0) INTEGER NOT NULL Pay Cycle Sequence Number
    3 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

    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 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    7 CURRENCY_PYMNT Character(3) VARCHAR2(3) NOT NULL Payment Currency
    8 PAID_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Paid Amount
    9 NUM_OF_VOUCHERS Number(8,0) INTEGER NOT NULL Sched Pymnts