AR_SRCH_PATT_VW (SQL View)	Index Back
Item Attachments for PTSF Item Attachment view used for search

AR_SRCH_PATT_VW

(SQL View)

Item Attachments for PTSF

Item Attachment view used for search

SELECT A.DEPOSIT_BU , A.DEPOSIT_ID , A.PAYMENT_SEQ_NUM , A.PAYMENT_ID , A.SCM_ATTACH_ID , A.ATT_VERSION , B.SERVER_ID , B.SERVER_PATH , B.ATTACHSYSFILENAME , CASE WHEN SVR.PV_URL_ID = ' ' THEN %Substring(SVR.ATT_SRV_NAME,1 ,30) ELSE SVR.PV_URL_ID END FROM PS_PAYMENT_WS_ATT A , PS_PV_ATTACHMENTS B , PS_PV_ATT_SERVERS SVR WHERE A.SCM_ATTACH_ID = B.SCM_ATTACH_ID AND A.ATT_VERSION = B.ATT_VERSION AND SVR.SERVER_ID = B.SERVER_ID

# 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.

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.

3 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.

4 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.

5 SCM_ATTACH_ID Character(64) VARCHAR2(64) NOT NULL The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.

6 ATT_VERSION Number(3,0) SMALLINT NOT NULL The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.

7 SERVER_ID Number(4,0) SMALLINT NOT NULL File Server ID
Prompt Table: PV_ATT_SERVERS

8 SERVER_PATH Character(254) VARCHAR2(254) NOT NULL For attached files already uploaded to an ftp server, the path under the ftp root directory in which the file is to be found.

9 ATTACHSYSFILENAME Character(128) VARCHAR2(128) NOT NULL Unique Sys Filename

10 URL_ID Character(30) VARCHAR2(30) NOT NULL URL Identifier (see PSURLDEFN).

#	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.
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.
3	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.
4	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.
5	SCM_ATTACH_ID	Character(64)	VARCHAR2(64) NOT NULL	The unique ID of each file whose attachment was handled by the attachment utility. Unique across all attachments, all applications.
6	ATT_VERSION	Number(3,0)	SMALLINT NOT NULL	The version of the attached file. Currently always 1, this field will find more use once the attachment utitlity starts supporting versioning of files.
7	SERVER_ID	Number(4,0)	SMALLINT NOT NULL	File Server ID Prompt Table: PV_ATT_SERVERS
8	SERVER_PATH	Character(254)	VARCHAR2(254) NOT NULL	For attached files already uploaded to an ftp server, the path under the ftp root directory in which the file is to be found.
9	ATTACHSYSFILENAME	Character(128)	VARCHAR2(128) NOT NULL	Unique Sys Filename
10	URL_ID	Character(30)	VARCHAR2(30) NOT NULL	URL Identifier (see PSURLDEFN).