BUSINESS_UNITVOUCHER_IDPYMNT_VCHR_XVW(SQL View) |
Index Back |
|---|---|
Voucher Scheduled Payment |
| SELECT A.BUSINESS_UNIT , A.VOUCHER_ID , A.PYMNT_ID , A.REMIT_SETID , A.REMIT_VENDOR , A.VNDR_LOC , A.REMIT_ADDR_SEQ_NUM , A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , B.VENDOR_SETID , B.VENDOR_ID , B.VNDR_LOC , B.ADDRESS_SEQ_NUM FROM PS_PYMNT_VCHR_XREF A , PS_VOUCHER B WHERE A.PYMNT_ID <> ' ' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VOUCHER_ID = B.VOUCHER_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | VOUCHER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 3 | PYMNT_ID | Character(10) | VARCHAR2(10) NOT NULL | Payment Number |
| 4 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
| 5 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 6 | REMIT_LOC | Character(10) | VARCHAR2(10) NOT NULL | Remit to Location |
| 7 | REMIT_ADDR_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Remitting Location |
| 8 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 9 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 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 |
| 11 | VENDOR_SETID | Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 12 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 13 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 14 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |