AR_DB_PYMNT_VW (SQL View)	Index Back
Payments View for Dashboard

AR_DB_PYMNT_VW

(SQL View)

Payments View for Dashboard

SELECT a.deposit_bu , a.deposit_id , a.payment_id , b.oprid , b.assn_oprid , a.payment_status , a.accounting_dt , a.entry_dt , b.pay_ws_type , COUNT(*) , a.payment_amt , a.payment_currency FROM PS_PAYMENT a , ps_deposit_control b WHERE a.deposit_bu=b.deposit_bu AND a.deposit_id=b.deposit_id GROUP BY a.deposit_bu , a.deposit_id , a.payment_id, b.oprid , b.assn_oprid , a.payment_status, a.accounting_dt , a.entry_dt , b.pay_ws_type , a.payment_amt , a.payment_currency

# 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.
Prompt Table: DEPOSIT_CONTROL

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 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

5 ASSN_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.

6 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

7 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

8 ENTRY_DT Date(10) DATE 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).

9 PAY_WS_TYPE Character(1) VARCHAR2(1) NOT NULL Payment Type
C=Credit Card Worksheet
E=ePayment Worksheet
P=Payment Worksheet

10 ITEM_COUNT Number(5,0) INTEGER NOT NULL Item Count

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

12 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.

#	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. Prompt Table: DEPOSIT_CONTROL
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	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
5	ASSN_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
6	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
7	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
8	ENTRY_DT	Date(10)	DATE	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).
9	PAY_WS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Payment Type C=Credit Card Worksheet E=ePayment Worksheet P=Payment Worksheet
10	ITEM_COUNT	Number(5,0)	INTEGER NOT NULL	Item Count
11	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.
12	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.