This view aggregates by SPS_TAS code PMT_COUNT -- Count of active Payment BETC Codes ADJ_COUNT -- Count of active Payment BETC Adjustment Codes BETC_CD -- Default BETC Code (if only one) SPS_BETC -- Default BETC Adjustment Code (if only one)

SPS_TAS_BETC_VW

(SQL View)
Index Back

SELECT SPS_TAS , SUM(CASE WHEN ADJUSTMENT = 'N' THEN 1 ELSE 0 END) , SUM(CASE WHEN ADJUSTMENT = 'Y' THEN 1 ELSE 0 END) , CASE WHEN SUM(CASE WHEN ADJUSTMENT = 'N' THEN 1 ELSE 0 END) = 1 THEN MAX(CASE WHEN ADJUSTMENT = 'N' THEN BETC_CD ELSE ' ' END) ELSE ' ' END , CASE WHEN SUM(CASE WHEN ADJUSTMENT = 'Y' THEN 1 ELSE 0 END) = 1 THEN MAX(CASE WHEN ADJUSTMENT = 'Y' THEN BETC_CD ELSE ' ' END) ELSE ' ' END FROM PS_SPS_GWABETC_VW WHERE PYMNT_OR_CLLCTN = 'P' AND ACTIVE_INACTIVE = 'A' GROUP BY SPS_TAS

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SPS_TAS Character(27) VARCHAR2(27) NOT NULL Sender Treasury Account Symbol
2 PMT_COUNT Number(6,0) INTEGER NOT NULL Number of Payments
3 ADJ_COUNT Number(3,0) SMALLINT NOT NULL Adjustment Counter
4 BETC_CD Character(8) VARCHAR2(8) NOT NULL Business Event Type Code
5 SPS_BETC Character(8) VARCHAR2(8) NOT NULL Sender Business Event Type