BUSINESS_UNITVOUCHER_IDREMIT_SETIDREMIT_VENDORVNDR_LOCREMIT_ADDR_SEQ_NUMPrompt Table: COUNTRY_TBL
AB=House Boat
WW=Trailer
Prompt Table: STATE_TBL
Y/N Table Edit
PYMNT_VCHRFL_VW(SQL View) |
Index Back |
|---|---|
Pymnt Vchr ViewPymnt Vchr View for Fluid Approval |
| SELECT a.business_unit , a.voucher_id , a.remit_setid , a.remit_vendor , a.vndr_loc , a.remit_addr_seq_num , %subrec(address_sbr2,b) , c.name1 , c.name2 , a.scheduled_pay_dt , a.pymnt_gross_amt , a.txn_currency_cd FROM ps_pymnt_vchr_xref a , PS_VENDOR_ADDR b , ps_vendor c WHERE a.remit_setid = b.setid AND a.remit_vendor = b.vendor_id AND a.remit_addr_seq_num = b.address_seq_num AND b.effdt = ( SELECT MAX(b1.effdt) FROM PS_VENDOR_ADDR b1 WHERE b.setid = b1.setid AND b.vendor_id = b1.vendor_id AND b.address_seq_num = b1.address_seq_num AND b1.eff_status = 'A' AND b1.effdt <= %CurrentDateIn) AND a.remit_setid = c.setid AND a.remit_vendor = c.vendor_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 | REMIT_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
| 4 | REMIT_VENDOR |
Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 5 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 6 | REMIT_ADDR_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Remitting Location |
| 7 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 8 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 9 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 10 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 11 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 12 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 13 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 14 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 15 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 16 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 17 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 18 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 19 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 20 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: STATE_TBL |
| 21 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 22 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 23 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 24 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 25 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 26 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |
| 27 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
| 28 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |