ARPYWOLN_MAP_VW(SQL View) |
Index Back |
|---|---|
Payment Write-off MAP Line |
| SELECT V.DEPOSIT_BU ,V.DEPOSIT_ID ,V.PAYMENT_SEQ_NUM ,D.PAY_WS_TYPE ,V.BUSINESS_UNIT ,V.CUST_ID ,V.ITEM ,V.ITEM_LINE ,V.AR_SEQ_NUM ,V.ITEM_SELECTED ,V.BAL_AMT ,V.ENTRY_TYPE ,V.ENTRY_REASON ,V.BAL_CURRENCY FROM PS_PAYMENT_ITEM V ,PS_DEPOSIT_CONTROL D WHERE V.ITEM_SELECTED='Y' AND V.entry_type='WO' AND V.DEPOSIT_BU=D.DEPOSIT_BU AND V.DEPOSIT_ID=D.DEPOSIT_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 | PAY_WS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payment Worksheet Type
C=Credit Card Worksheet E=ePayment Worksheet P=Payment Worksheet |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARED_NONVW |
| 6 | 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.
Prompt Table:
CUST_SRCH_VW
|
| 7 | 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.
Prompt Table: ITEM_ITEM2_VW |
| 8 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL |
Item Line
Prompt Table: ITEM_ITEMLN_VW |
| 9 | AR_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | A number that is assigned to draft items to ensure uniqueness of key |
| 10 | ITEM_SELECTED | Character(1) | VARCHAR2(1) NOT NULL |
Item selected switch
Y/N Table Edit Default Value: N |
| 11 | BAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Item Balance |
| 12 | ENTRY_TYPE | Character(5) | VARCHAR2(5) NOT NULL |
Specifies the type of transaction associated with a pending item. The entry type remains with the item after it is posted and affects many areas of Receivables processing. Some examples of entry types are Invoices Credit Memo Prepayment and Deduction.
Prompt Table: %EDT_ENTRY_TYPE |
| 13 | ENTRY_REASON | Character(5) | VARCHAR2(5) NOT NULL |
"Specifies an entry reason that further qualifies the entry type associated with a pending item. For example an entry reason for a credit memo might be ""Pricing Error"" or ""Shipping Error""."
Prompt Table: AUTO_RSN_PY_VW |
| 14 | BAL_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code - Bal Amount |