SSF_SS_SUMPEND2

(SQL View)
Index Back

SELECT SF_PMT_REF_NBR , COMMON_ID , INSTITUTION_SET , LAST_DTTM_UPDATE ,%CurrentDateIn , PAYMENT_AMT , CR_CARD_DIGITS , TENDER_CATEGORY FROM PS_SF_PAYMENT A WHERE A.SA_ID_TYPE = 'P' AND A.SEQNUM = ( SELECT MAX(C.SEQNUM) FROM PS_SF_PAYMENT C WHERE A.SF_PMT_REF_NBR = C.SF_PMT_REF_NBR AND A.SEQNUM = C.SEQNUM) AND ((A.SF_PAYMENT_STATUS = 'S' OR A.SF_PAYMENT_STATUS = 'A' OR A.SF_PAYMENT_STATUS = 'B') AND A.SF_POST_STATUS <> 'S') AND A.CR_CARD_TRANS_SRC = 'P' AND A.PAYMENT_AMT > 0

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SF_PMT_REF_NBR Character(12) VARCHAR2(12) NOT NULL Reference Nbr
2 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
3 INSTITUTION_SET Character(5) VARCHAR2(5) NOT NULL Institution Set
4 LAST_DTTM_UPDATE DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
5 SSF_POSTED_DATE Date(10) DATE Date Posted
6 PAYMENT_AMT Number(19,3) DECIMAL(18,3) NOT NULL Payment Amount
7 CR_CARD_DIGITS Character(4) VARCHAR2(4) NOT NULL Card Number's Last Four Digits
8 TENDER_CATEGORY Character(3) VARCHAR2(3) NOT NULL Tender Category
CC=Credit Card
CCI=Credit Card In
CCO=Credit Card Out
CK=Check
CKI=Check In
CKO=Check Out
CS=Cash
CSI=Cash In
CSO=Cash Out
DB=Debit Card
DBI=Debit Card In
DBO=Debit Card Out
DD=Direct Deposit
DDI=Direct Debit
DDO=Direct Deposit
EC=Electronic Check
TP=Third Party Check
TPI=Third Party Check In
WIR=Wire Transfer