PYCYCL_NBAL_VW(SQL View) |
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Negative Bal Summary Vw |
select a.pay_cycle, a.pay_cycle_seq_num, a.remit_setid, a.remit_vendor, b.name1, a.currency_pymnt, sum(a.paid_amt), count(distinct a.voucher_id) from PS_PYCYCL_DATA a, ps_vendor b where a.pay_cycle <> ' ' and a.pay_cycle_seq_num > 0 and a.pymnt_separate in ('C','N') and a.pymnt_selct_status='D' and b.setid=a.remit_setid and b.vendor_id=a.remit_vendor group by a.pay_cycle, a.pay_cycle_seq_num, a.remit_setid, a.remit_vendor, b.name1, a.currency_pymnt |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | Character(6) | VARCHAR2(6) NOT NULL |
Pay Cycle
Prompt Table: SP_PYCYCL_NONVW |
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2 | Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number | |
3 | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID | |
4 | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor | |
5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
6 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
7 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
8 | NUM_OF_VOUCHERS | Number(8,0) | INTEGER NOT NULL | Sched Pymnts |