PYCYCL_DENY_VW3(SQL View) |
Index Back |
|---|---|
Next Pymnt Supplier Summary |
| SELECT DISTINCT a.pay_cycle , a.pay_cycle_seq_num , a.bank_setid , a.bank_cd , a.bank_acct_key , a.vendor_setid , a.vendor_id , a.name1 FROM PS_PYMNT_VCHR_CYC a WHERE a.pymnt_selct_status = 'R' AND a.DSCNT_EXCEPTN_SRC = 'D' |
| # | 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 Prompt Table: SETID_BNK_VW |
| 4 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table: BANK_CD_VW2 |
| 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
Prompt Table: BANK_ACCT_VW |
| 6 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Default Value: OPR_VNDR_VW_AP.VENDOR_SETID |
| 7 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VNDR_VNDSET_VW |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL |
Name 1
Prompt Table: VNDR_VNDSET_VW |