AR_RECPAY1_VW

(SQL View)

SELECT IC.REMIT_FROM_SETID , IC.DEPOSIT_BU , IC.REMIT_FROM_CUST_ID , ' ' , P.PAYMENT_ID , P.PAYMENT_AMT , P.PAYMENT_CURRENCY ,D.RECEIVED_DT , P.ACCOUNTING_DT , P.DEPOSIT_BU , P.DEPOSIT_ID , P.PAYMENT_SEQ_NUM , 5 FROM PS_DEPOSIT_CONTROL D ,PS_PAYMENT P ,PS_PAYMENT_ID_CUST IC WHERE D.DEPOSIT_BU = P.DEPOSIT_BU AND D.DEPOSIT_ID = P.DEPOSIT_ID AND P.PAYMENT_STATUS <> 'C' AND P.MISC_PAYMENT = 'N' AND P.DEPOSIT_BU = IC.DEPOSIT_BU AND P.DEPOSIT_ID = IC.DEPOSIT_ID AND P.PAYMENT_SEQ_NUM = IC.PAYMENT_SEQ_NUM

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

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 TRAN_TYPE Character(30) VARCHAR2(30) NOT NULL Transaction Type

5 TRAN_ID Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

6 AR_AMOUNT_TITLE Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

7 AR_CURRENCY_TITLE Character(3) VARCHAR2(3) NOT NULL Currency

8 RECEIVED_DT Date(10) DATE Specifies the date that a group of pending items was received by the organization. This date may be earlier or the same as the date that the items were actually entered into the system (ENTRY_DT).

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

10 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

11 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.

12 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.

13 SEQUENCE_NBR Number(2,0) SMALLINT NOT NULL Sequence Number

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
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	TRAN_TYPE	Character(30)	VARCHAR2(30) NOT NULL	Transaction Type
5	TRAN_ID	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
6	AR_AMOUNT_TITLE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
7	AR_CURRENCY_TITLE	Character(3)	VARCHAR2(3) NOT NULL	Currency
8	RECEIVED_DT	Date(10)	DATE	Specifies the date that a group of pending items was received by the organization. This date may be earlier or the same as the date that the items were actually entered into the system (ENTRY_DT).
9	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
10	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
11	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.
12	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.
13	SEQUENCE_NBR	Number(2,0)	SMALLINT NOT NULL	Sequence Number