AR_PAY_ID_CUS_H(SQL Table) |
Index Back |
|---|---|
Archive PAYMENT_ID_CUST |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PSARCH_ID |
Character(8) | VARCHAR2(8) NOT NULL | Archive ID (see PSARCHTEMPLATE). |
| 2 | PSARCH_BATCHNUM |
Number(30,0) | DECIMAL(30) NOT NULL | Archive Batch Number |
| 3 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 4 | 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. |
| 5 | 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. |
| 6 | ID_SEQ_NUM |
Number(5,0) | INTEGER NOT NULL | Identification Sequence number |
| 7 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUCSIT_NONVW |
| 8 | 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.
Prompt Table: SP_IDCUST_NONVW |
| 9 | SUBCUST_QUAL1 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q1_TBL |
| 10 | SUBCUST_QUAL2 | Character(15) | VARCHAR2(15) NOT NULL |
Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q2_TBL |
| 11 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 12 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 13 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 14 | REMIT_FROM_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 15 | REMIT_FROM_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Remit From Customer |
| 16 | CORPORATE_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 17 | CORPORATE_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Corporate Customer |
| 18 | MICR_ID | Character(30) | VARCHAR2(30) NOT NULL |
MICR ID
Prompt Table: CUST_MICR_WS_VW |
| 19 | LOCKBOX_RECGRP_NUM | Character(4) | VARCHAR2(4) NOT NULL | Lockbox Record Group Num |