AR_WC_EXID_F_VW(SQL View) |
Index Back |
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Deposit ID View |
SELECT DISTINCT A.DEPOSIT_ID FROM PS_DEPOSIT_CONTROL A LEFT OUTER JOIN PS_GROUP_CONTROL B ON A.DEPOSIT_BU= B.DEPOSIT_BU AND A.DEPOSIT_ID= B.DEPOSIT_ID WHERE A.DEP_POST_STATUS <> 'C' AND A.PAY_WS_TYPE = 'P' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | 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. |