AR_AUNPYT_MVW (SQL View)	Index Back
Unapplied Payments Tile MV used in Unapplied Payments Tile

AR_AUNPYT_MVW

(SQL View)

Unapplied Payments Tile

MV used in Unapplied Payments Tile

SELECT A.DEPOSIT_BU ,A.DEPOSIT_ID ,A.PAYMENT_ID ,A.PAYMENT_METHOD ,A.PAYMENT_STATUS ,A.PAY_AMT , A.PAYMENT_CURRENCY ,A.BASE_AMT ,A.CURRENCY_CD ,A.ACCOUNTING_DT ,A.ENTRY_DT ,COUNT(*) FROM PS_AR_PYMNT_MV_VW A , PS_OPI_SYSCFG_TBL1 D WHERE A.PAYMENT_STATUS IN ('E','W','A','I','U') AND D.PRODUCT_OE = 'ALL' AND A.ENTRY_DT BETWEEN D.FROM_DT AND D.TO_DT GROUP BY A.DEPOSIT_BU ,A.DEPOSIT_ID ,A.PAYMENT_ID ,A.PAYMENT_METHOD ,A.PAYMENT_STATUS ,A.PAY_AMT , A.PAYMENT_CURRENCY ,A.BASE_AMT , A.CURRENCY_CD ,A.ACCOUNTING_DT ,A.ENTRY_DT

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDE_NONVW

2 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

3 PAYMENT_ID Character(15) VARCHAR2(15) NOT NULL Identifies a customer payment. This is usually a check number but may be some other identifying number.

4 PAYMENT_METHOD Character(3) VARCHAR2(3) NOT NULL Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report

5 PAYMENT_STATUS Character(1) VARCHAR2(1) NOT NULL Payment Status
A=Applied
B=Bounced
C=Complete
E=Identified - Express
I=Identified
J=Directly Journalled
R=Unposted Direct Journal
U=Unidentified
W=Worksheet
Default Value: U

6 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.

7 PAYMENT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.
Prompt Table: AR_PAY_CUR_VW

8 BASE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Represents a transaction amount calculated and stored in the base currency of its associated General Ledger bus

9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

10 ACCOUNTING_DT Date(10) DATE NOT NULL The accounting entry construction date for a given transaction (a generic field that crosses multiple
Default Value: DEPOSIT_CONTROL.ACCOUNTING_DT

11 ENTRY_DT Date(10) DATE NOT NULL Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).

12 COUNTER1 Number(16,2) DECIMAL(15,2) NOT NULL Counter 1

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted. Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDE_NONVW
2	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
3	PAYMENT_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifies a customer payment. This is usually a check number but may be some other identifying number.
4	PAYMENT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats. ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report
5	PAYMENT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Payment Status A=Applied B=Bounced C=Complete E=Identified - Express I=Identified J=Directly Journalled R=Unposted Direct Journal U=Unidentified W=Worksheet Default Value: U
6	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.
7	PAYMENT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different. Prompt Table: AR_PAY_CUR_VW
8	BASE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Represents a transaction amount calculated and stored in the base currency of its associated General Ledger bus
9	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
10	ACCOUNTING_DT	Date(10)	DATE NOT NULL	The accounting entry construction date for a given transaction (a generic field that crosses multiple Default Value: DEPOSIT_CONTROL.ACCOUNTING_DT
11	ENTRY_DT	Date(10)	DATE NOT NULL	Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).
12	COUNTER1	Number(16,2)	DECIMAL(15,2) NOT NULL	Counter 1