PYCYCL_BU_VW3(SQL View) |
Index Back |
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Summary Requirements by BU |
SELECT a.pay_cycle , a.pay_cycle_seq_num , a.business_unit , a.currency_pymnt , SUM(a.paid_amt) , COUNT(*) FROM ps_pycycl_data a , PS_VOUCHER b WHERE a.pymnt_selct_status = 'R' AND a.business_unit = b.business_unit AND a.voucher_id = b.voucher_id GROUP BY a.pay_cycle, a.pay_cycle_seq_num, a.business_unit, a.currency_pymnt |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT |
4 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
5 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
6 | NUM_OF_VOUCHERS | Number(8,0) | INTEGER NOT NULL | Sched Pymnts |