AR_SS_CCPAY_VW (SQL View)	Index Back
AR Credit Card Payments Credit Card Payments by Item

AR_SS_CCPAY_VW

(SQL View)

AR Credit Card Payments

Credit Card Payments by Item

SELECT BUSINESS_UNIT , CUST_ID , ITEM , ITEM_LINE , SUM(AMOUNT) FROM PS_CRCARD_PAYMENT WHERE %Sql(AR_CCPAY_PEND_WHERE, , PS_CRCARD_PAYMENT.) GROUP BY BUSINESS_UNIT, CUST_ID, ITEM, ITEM_LINE

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 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.

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

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	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.
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount