LM_LDGR_PO_VW (SQL View)	Index Back
Payment Detail View Sub-Ledger Payment Detail page

LM_LDGR_PO_VW

(SQL View)

Payment Detail View

Sub-Ledger Payment Detail page

SELECT A.LM_PYMT_ID , A.LM_ENRLMT_ID , A.LM_PYMT_MTHD , A.LM_PO_ID , B.LM_PO_NAME FROM PS_LM_ENPYMT_VW A ,PS_LM_ENRMT_PO_VW B WHERE A.LM_PO_ID = B.LM_PO_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 LM_PYMT_ID Number(10,0) DECIMAL(10) NOT NULL Payment ID

2 LM_ENRLMT_ID Number(10,0) DECIMAL(10) NOT NULL Enrollment ID

3 LM_PYMT_MTHD Character(4) VARCHAR2(4) NOT NULL Payment Method. The payment method can be ChargeBack, Training Units
CASH=Cash
CHCK=Check
CHGB=ChargeBack
CRCD=Credit Card
NOAP=Not Applicable
PO=Purchase Order
SEL=Select...
TU=Training Units

4 LM_PO_ID Number(10,0) DECIMAL(10) NOT NULL Purchase Order Id. Unique key for purchase orders.

5 LM_PO_NAME Character(20) VARCHAR2(20) NOT NULL PO Number field in the PO table.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	LM_PYMT_ID	Number(10,0)	DECIMAL(10) NOT NULL	Payment ID
2	LM_ENRLMT_ID	Number(10,0)	DECIMAL(10) NOT NULL	Enrollment ID
3	LM_PYMT_MTHD	Character(4)	VARCHAR2(4) NOT NULL	Payment Method. The payment method can be ChargeBack, Training Units CASH=Cash CHCK=Check CHGB=ChargeBack CRCD=Credit Card NOAP=Not Applicable PO=Purchase Order SEL=Select... TU=Training Units
4	LM_PO_ID	Number(10,0)	DECIMAL(10) NOT NULL	Purchase Order Id. Unique key for purchase orders.
5	LM_PO_NAME	Character(20)	VARCHAR2(20) NOT NULL	PO Number field in the PO table.