BUSINESS_UNITBI_PMT_MDATE_VW(SQL View) |
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| SELECT DISTINCT B.BILL_TO_CUST_ID , A.BUSINESS_UNIT , (CASE WHEN B.PAYMENT_METHOD = 'DD' THEN A.PMT_MANDATE_ID ELSE ' ' END ) ,(CASE WHEN B.PAYMENT_METHOD = 'DD' THEN A.PMT_MANDATE_REF ELSE ' ' END) FROM PS_BI_MANDATE_VW A , PS_BI_HDR B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.CUST_ID = B.BILL_TO_CUST_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PMT_MANDATE_ID | Character(15) | VARCHAR2(15) NOT NULL | Mandate direct debit |
| 4 | PMT_MANDATE_REF | Character(40) | VARCHAR2(40) NOT NULL | Mandate direct debit |