BUSINESS_UNITINVOICEORDER_NOSEQ_NUMDEPOSIT_IDPAYMENT_SEQ_NUMAR_CRCARD_SRCH(SQL View) |
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| SELECT A.BUSINESS_UNIT , A.INVOICE ,A.ORDER_NO ,A.SEQ_NUM ,A.DEPOSIT_ID ,A.PAYMENT_SEQ_NUM FROM PS_INTFC_CRCARD A WHERE A.INVOICE = ' ' AND A.ORDER_NO = ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | INVOICE |
Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 3 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 4 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 5 | 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. |
| 6 | PAYMENT_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |