SMT_CANCEL_VW2(SQL View) |
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Multiple P-Terms Cancel View |
SELECT A.RUN_CNTL_ID , A.PROCESS_INSTANCE , A.SMT_GROUP_ID , A.BUSINESS_UNIT , A.BANK_SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.REMIT_SETID , A.REMIT_VENDOR , A.ADDRESS_SEQ_NUM , A.VNDR_LOC , A.PYMNT_HANDLING_CD , A.CURRENCY_PYMNT , SUM(A.PYMNT_GROSS_AMT) , B.SMT_DATE , B.REQUEST_DT , ' ' FROM PS_SMT_STG_DTL A , PS_SMT_STG_HDR B WHERE A.RUN_CNTL_ID = B.RUN_CNTL_ID AND A.PROCESS_INSTANCE = B.PROCESS_INSTANCE AND A.SMT_STATUS IN ('U', 'I') AND NOT EXISTS ( SELECT 'X' FROM PS_SMT_CANCEL_VW1 C WHERE C.RUN_CNTL_ID = A.RUN_CNTL_ID AND C.PROCESS_INSTANCE = A.PROCESS_INSTANCE AND C.SMT_GROUP_ID = A.SMT_GROUP_ID) GROUP BY A.RUN_CNTL_ID, A.PROCESS_INSTANCE, A.SMT_GROUP_ID, A.BUSINESS_UNIT , A.BANK_SETID, A.BANK_CD, A.BANK_ACCT_KEY, A.REMIT_SETID, A.REMIT_VENDOR, A.ADDRESS_SEQ_NUM, A.VNDR_LOC, A.PYMNT_HANDLING_CD, A.CURRENCY_PYMNT, B.SMT_DATE, B.REQUEST_DT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
2 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
3 | SMT_GROUP_ID | Character(10) | VARCHAR2(10) NOT NULL | Group ID |
4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
5 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
6 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
7 | 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 |
8 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
9 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
10 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL | Address Sequence Number |
11 | VNDR_LOC | Character(10) | VARCHAR2(10) NOT NULL | Vendor Location |
12 | PYMNT_HANDLING_CD | Character(2) | VARCHAR2(2) NOT NULL | Payment Handling |
13 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
14 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
15 | SMT_DATE | Date(10) | DATE | Date |
16 | REQUEST_DT | Date(10) | DATE | Request Date |
17 | DUMMY_FIELD | Character(1) | VARCHAR2(1) NOT NULL | Dummy Field for Hiding Groups |