SETIDVENDOR_IDPrompt Table: SP_BU_AP_NONVW
VNDR_PYINQ_VW7D(SQL View) |
Index Back |
|---|---|
Supplier Payment Inquiry ViewSupplier Payment Inquiry View |
| SELECT A.SETID , A.VENDOR_ID , A.BUSINESS_UNIT , A.VENDOR_NAME_SHORT , A.NAME1 , SUM(A.PYMNT_GROSS_AMT) , A.TXN_CURRENCY_CD , A.SCHEDULED_PAY_DT FROM PS_VNDR_PYINQ_VW1 A WHERE A.VCHR_DUE_DT < %CurrentDateIn AND A.SCHEDULED_PAY_DT <= %CurrentDateIn AND A.PYMNT_SELCT_STATUS NOT IN ('P', 'X', 'C', 'S') GROUP BY A.SETID , A.VENDOR_ID, A.BUSINESS_UNIT , A.VENDOR_NAME_SHORT , A.NAME1 , A.TXN_CURRENCY_CD, A.SCHEDULED_PAY_DT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 5 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 6 | PYMNT_GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Payment Amount |
| 7 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 8 | SCHEDULED_PAY_DT | Date(10) | DATE | Scheduled to Pay |