AR_DD_ORGPMT_VW (SQL View)	Index Back
SEPA Reversal Reason Codes SEPA Reversal Reason Codes used in Receivables

AR_DD_ORGPMT_VW

(SQL View)

SEPA Reversal Reason Codes

SEPA Reversal Reason Codes used in Receivables

SELECT D.PMT_ID , D.DD_BU , D.DD_ID , D.CUST_ID , D.DD_AMT FROM PS_DD_CONTROL D WHERE PMT_STATUS IN ( 'R', 'P')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PMT_ID Character(15) VARCHAR2(15) NOT NULL Payment id

2 DD_BU Character(5) VARCHAR2(5) NOT NULL Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process.

3 DD_ID Character(15) VARCHAR2(15) NOT NULL Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.

4 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

5 DD_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a direct debit in its entry currency (DD_CURRENCY). This field is maintained by the Direct debit generation process.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PMT_ID	Character(15)	VARCHAR2(15) NOT NULL	Payment id
2	DD_BU	Character(5)	VARCHAR2(5) NOT NULL	Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process.
3	DD_ID	Character(15)	VARCHAR2(15) NOT NULL	Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.
4	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
5	DD_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a direct debit in its entry currency (DD_CURRENCY). This field is maintained by the Direct debit generation process.