PYCYCL_SB_VW1LG(SQL View) |
Index Back |
|---|---|
Supplier Reqs by Bank Search R |
| SELECT DISTINCT a.pay_cycle , a.pay_cycle_seq_num , a.bank_setid , a.bank_cd , a.bank_acct_key , a.remit_setid , a.remit_vendor , c.language_cd , c.vendor_name_short , c.name1 FROM PS_PYCYCL_DATA a , ps_vendor b , ps_vendor_lang c WHERE a.pymnt_selct_status = 'R' AND a.remit_setid=b.setid AND a.remit_vendor=b.vendor_id AND b.setid = c.setid AND b.vendor_id = c.vendor_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PAY_CYCLE |
Character(6) | VARCHAR2(6) NOT NULL |
Pay Cycle
Prompt Table: PYCYCL_NORM_VW |
| 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: SP_SETBNK_NONVW |
| 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 | REMIT_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Remit SetID
Default Value: OPR_VNDR_VW_AP.VENDOR_SETID Prompt Table: SP_SETVND_NONVW |
| 7 | REMIT_VENDOR |
Character(10) | VARCHAR2(10) NOT NULL |
Remit Vendor
Prompt Table: VNDR_VNDSET_VW |
| 8 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 9 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL |
Short Vendor Name
Prompt Table: VNDR_VNDSET_VW |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL |
Name 1
Prompt Table: VNDR_VNDSET_VW |