SCR_VND_PAY_VW(SQL View) |
Index Back |
|---|---|
RFC Vendor Payments |
| SELECT A.SETID , A.VENDOR_ID , A.VNDR_LOC , A.SEQ_NUM , A.EFFDT , A.EFFDT , A.EFF_STATUS , A.PYMNT_METHOD , A.EMAIL_ADVICE , A.REMIT_ADVISE_OPT , A.EMAILID FROM PS_VENDOR_PAY A ,PS_SCR_LOC_SCRL_VW B WHERE A.SETID = B.SETID AND A.VENDOR_ID = B.VENDOR_ID AND A.VNDR_LOC = B.VNDR_LOC AND A.EFFDT = B.EFFDT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
| 4 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 1 |
| 5 | SCR_EFFDT | Date(10) | DATE | Approved Changes Take Effect |
| 6 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 7 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 8 | 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 |
| 9 | EMAIL_ADVICE | Character(1) | VARCHAR2(1) NOT NULL |
Email Payment Advice
N=No Y=Yes Y/N Table Edit Default Value: N |
| 10 | REMIT_ADVISE_OPT | Character(1) | VARCHAR2(1) NOT NULL |
Flag to be used for sending remittance advise through FG
Y/N Table Edit |
| 11 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |