RECON_SOURCE00=Bank Statement
01=Receivables Deposits
02=Payables
03=Treasury
04=Receivables Drafts
05=External Transactions
06=Receivables Payments
07=Direct Debits
RCN_RULE_SRCH_V(SQL View) |
Index Back |
|---|---|
Reconciliation Source Search |
| SELECT XLT.FIELDVALUE , XLT.XLATSHORTNAME , XLT.XLATLONGNAME FROM PSXLATITEM XLT WHERE XLT.FIELDNAME = 'RECON_SOURCE' AND XLT.EFFDT = ( SELECT MAX(EFFDT) FROM PSXLATITEM WHERE FIELDNAME = XLT.FIELDNAME AND FIELDVALUE = XLT.FIELDVALUE AND EFF_STATUS = 'A') AND XLT.FIELDVALUE IN ( SELECT DISTINCT RECON_SOURCE FROM PS_BANK_RECON_RULE) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | RECON_SOURCE |
Character(2) | VARCHAR2(2) NOT NULL |
Represents the source system table(s) for reconciling items.
00=Bank Statement 01=Receivables Deposits 02=Payables 03=Treasury 04=Receivables Drafts 05=External Transactions 06=Receivables Payments 07=Direct Debits |
| 2 | XLATSHORTNAME | Character(10) | VARCHAR2(10) NOT NULL | Translate Value Short Name |
| 3 | XLATLONGNAME | Character(30) | VARCHAR2(30) NOT NULL | Translate Long Name |