OPRIDSETIDCUST_IDBAL_CURRENCYAR_EBP_PAYM_DTBUSINESS_UNITAR_EBP_BUPCA_VW(SQL View) |
Index Back |
|---|---|
Payment Cart View - by BU |
| SELECT OPRID , SETID , CUST_ID , BAL_CURRENCY , AR_EBP_PAYM_DT , BUSINESS_UNIT , SUM(PAY_AMT) FROM PS_AR_EBP_PCART_LN WHERE AR_SELECT = 'Y' GROUP BY OPRID, SETID, CUST_ID, BAL_CURRENCY, AR_EBP_PAYM_DT, BUSINESS_UNIT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 3 | 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. |
| 4 | BAL_CURRENCY |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |
| 5 | AR_EBP_PAYM_DT |
Date(10) | DATE | eBill Payment Date |
| 6 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 7 | PAY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment Amount |