RO_EMAIL_CHG_VW(SQL View) |
Index Back |
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Order Capture Search VWUsed to search for Capture Records |
SELECT CAPTURE_ID , CHARGE_TYPE , SUM(CHARGE_AMT) , SUM(CHARGE_PERCENT) FROM PS_RO_CHARGE GROUP BY CAPTURE_ID , CHARGE_TYPE |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CAPTURE_ID | Character(20) | VARCHAR2(20) NOT NULL | Field use to store the capture ID in order capture. |
2 | CHARGE_TYPE | Character(4) | VARCHAR2(4) NOT NULL | This field is used as edit box to show the charge type used in Total subpage and other places |
3 | CHARGE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
4 | CHARGE_PERCENT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Charge Percent |