PAY_CYCLEPAY_CYCLE_SEQ_NUMBANK_SETIDDefault Value: OPR_BANK_VW_AP.BANK_SETID
BANK_CDBANK_ACCT_KEYLANGUAGE_CDPYCYCL_BNKVW2LG(SQL View) |
Index Back |
|---|---|
Summary Req by Bank Vw2 Lg |
| SELECT DISTINCT a.pay_cycle , a.pay_cycle_seq_num , a.bank_setid , a.bank_cd , a.bank_acct_key , c.language_cd , c.descrshort , a.currency_pymnt FROM ps_pycycl_data a , PS_BANK_ACCT_TBL b , ps_bank_acct_lg_vw c 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 AND b.setid = c.setid AND b.bank_cd = c.bank_cd AND b.bank_acct_key = c.bank_acct_key |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_CYCLE |
Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 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 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 8 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |