ARPYTITLE_FL_VW (SQL View)	Index Back
Payment Write-off title Payment Write-off Summary title

ARPYTITLE_FL_VW

(SQL View)

Payment Write-off title

Payment Write-off Summary title

SELECT DISTINCT V.DEPOSIT_BU , V.DEPOSIT_ID , V.PAYMENT_SEQ_NUM , V.PAY_WS_TYPE , V.PAYMENT_ID , V.WO_ITEM_AMT , V.PAYMENT_CURRENCY , V.HDR_DETAIL5 FROM PS_ARPYWOHD_FL_VW V

# 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 PAY_WS_TYPE Character(1) VARCHAR2(1) NOT NULL Payment Worksheet Type
C=Credit Card Worksheet
E=ePayment Worksheet
P=Payment Worksheet

5 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.

6 WO_ITEM_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Write Off Item

7 PAYMENT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.

8 HDR_DETAIL5 Character(50) VARCHAR2(50) NOT NULL Header Detail 5

#	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	PAY_WS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Payment Worksheet Type C=Credit Card Worksheet E=ePayment Worksheet P=Payment Worksheet
5	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.
6	WO_ITEM_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Write Off Item
7	PAYMENT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.
8	HDR_DETAIL5	Character(50)	VARCHAR2(50) NOT NULL	Header Detail 5