AR_AUD_DEPOS_VW(SQL View) |
Index Back |
|---|
| SELECT DISTINCT DEPOSIT_BU ,DEPOSIT_ID FROM PS_AR_AUD_DEPOSIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. | |
| 2 | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. |