SAC_PMT_EXT_VW(SQL View) |
Index Back |
|---|---|
External Payment InformationExternal Payment Information |
| SELECT A.BUSINESS_UNIT_AP , A.PYMNT_REF_ID , B.INVOICE_ID , B.SEQ_NBR , A.PAYMENT_DT , B.ACCOUNTING_DT , B.PYMNT_METHOD , B.AMOUNT , B.CURRENCY_CD , B.DISCOUNT_TAKEN FROM PS_SAC_PMT_EXT A , PS_SAC_PMT_LN_EXT B WHERE A.BUSINESS_UNIT_AP = B.BUSINESS_UNIT_AP AND A.PYMNT_REF_ID = B.PYMNT_REF_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 2 |  PYMNT_REF_ID |
Character(20) | VARCHAR2(20) NOT NULL | Payment ID |
| 3 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 4 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
| 5 | PAYMENT_DT | Date(10) | DATE | Payment Date |
| 6 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 7 | PYMNT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House BEF=Draft - Customer EFT BOO=Draft - Customer Initiated CHK=System Check D=Deposit DD=Direct Debit DFT=Draft - Supplier Initiated DRA=Draft EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire WIR=Wire Transfer |
| 8 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | DISCOUNT_TAKEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discount Taken |