PYCYCL_BU_VW4

(SQL View)
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Next Business Unit Selection


select a.pay_cycle, a.pay_cycle_seq_num, a.business_unit, b.vendor_id, a.voucher_id, a.pymnt_cnt, b.invoice_id, b.invoice_dt, a.bank_cd, a.bank_acct_key, a.scheduled_pay_dt, a.pymnt_hold, a.pymnt_separate, a.pymnt_handling_cd, A.remit_vendor, c.name1, a.paid_amt, a.pymnt_gross_amt, a.dscnt_pay_amt, a.pymnt_hold_reason, a.pymnt_message from ps_pymnt_vchr_cyc a, PS_VOUCHER b, ps_vendor c where b.business_unit=a.business_unit and b.voucher_id=a.voucher_id and a.remit_setid = c.setid and a.remit_vendor = c.vendor_id and a.pymnt_selct_status = 'R'

# 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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
5 VOUCHER_ID Character(8) VARCHAR2(8) NOT NULL Voucher ID
6 PYMNT_CNT Number(5,0) INTEGER NOT NULL Payments
7 INVOICE_ID Character(30) VARCHAR2(30) NOT NULL Invoice Number
8 INVOICE_DT Date(10) DATE Invoice Date
9 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

Prompt Table: BANK_CD_TBL

10 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

Prompt Table: BANK_ACCT_TBL

11 SCHEDULED_PAY_DT Date(10) DATE Scheduled to Pay
12 PYMNT_HOLD Character(1) VARCHAR2(1) NOT NULL Hold Payment
N=No
Y=Yes

Y/N Table Edit

Default Value: N

13 PYMNT_SEPARATE Character(1) VARCHAR2(1) NOT NULL Separate Payment
14 PYMNT_HANDLING_CD Character(2) VARCHAR2(2) NOT NULL Payment Handling
15 REMIT_VENDOR Character(10) VARCHAR2(10) NOT NULL Remit Vendor
16 REMIT_NAME Character(40) VARCHAR2(40) NOT NULL Remit Name
17 PAID_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Paid Amount
18 PYMNT_GROSS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Gross Payment Amount
19 DSCNT_PAY_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Discount Amount
20 PYMNT_HOLD_REASON Character(3) VARCHAR2(3) NOT NULL Hold Reason
ACC=Accounting in Dispute
ACV=Federal Supplier Inactive
ALC=Agency Location Code Required
AMT=Amount in Dispute
CCR=CCR Expired
CRT=Contract Retention
EFT=EFT incomplete or not Prenoted
FNS=Financial Sanctions
GDS=Goods in Dispute
GNV=G-Invoicing Hold
IPC=Inbound IPAC Required
OTH=Other
QTY=Quantity in Dispute
SAM=SAM Expired
WTH=Withholding Hold
21 PYMNT_MESSAGE Character(70) VARCHAR2(70) NOT NULL Payment Message