PAY_CYCLEPAY_CYCLE_SEQ_NUMLANGUAGE_CDEM_PYCY_VENLNVW(SQL View) |
Index Back |
|---|---|
Paymts sum lang view by SuppliLanguage view used on the level 1 of the EM_PYCYCL_SUM page. |
| SELECT a.pay_cycle , a.pay_cycle_seq_num , VL.LANGUAGE_CD , a.remit_setid , a.remit_vendor , VL.vendor_name_short FROM PS_PYCYCL_DATA a , ps_pymnt_vchr_xref c , PS_VENDOR_LANG VL WHERE a.pymnt_selct_status IN ('R','D') AND a.pay_cycle = c.pay_cycle AND a.pay_cycle_seq_num = c.pay_cycle_seq_num AND a.business_unit = c.business_unit AND a.pay_doc_id = c.voucher_id AND a.pay_doc_seq = c.pymnt_cnt AND A.REMIT_SETID = VL.SETID AND A.REMIT_VENDOR = VL.VENDOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_CYCLE |
Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 2 | PAY_CYCLE_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
| 3 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
| 5 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 6 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |