DEPOSIT_IDAR_WC_PYDIDF_VW(SQL View) |
Index Back |
|---|---|
Pymt to Post - Dep ID View |
| SELECT DISTINCT a.DEPOSIT_ID FROM PS_DEPOSIT_CONTROL b , PS_PAYMENT a LEFT OUTER JOIN PS_GROUP_CONTROL C ON a.DEPOSIT_BU = C.GROUP_BU AND a.DEPOSIT_ID = C.GROUP_ID AND a.PAYMENT_SEQ_NUM = C.PAYMENT_SEQ_NUM AND C.POST_STATUS <>'E' WHERE a.deposit_bu=b.deposit_bu AND a.deposit_id=b.deposit_id AND (a.payment_status ='A' OR (a.payment_status ='W' AND a.AMT_REM = 0 AND a.PAYMENT_AMT <> 0)) AND b.PAY_WS_TYPE='P' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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. |