C360_DS_P1_SRCH(SQL View) |
Index Back |
|---|---|
Complete Payments Detail View |
| SELECT S.SETID ,C.CUST_ID ,P.DEPOSIT_BU , P.DEPOSIT_ID , P.PAYMENT_SEQ_NUM , P.PAYMENT_ID , 'PMT' , P.PAYMENT_ID ,P.PAYMENT_METHOD , P.ENTRY_DT , ' ' , P.PAYMENT_STATUS , C.BUSINESS_UNIT ,C.ITEM ,C.ITEM_LINE ,P.PAYMENT_AMT ,P.PAYMENT_CURRENCY ,P.POST_DT FROM PS_PAYMENT P , PS_PENDING_ITEM C , PS_SET_CNTRL_REC S WHERE P.PAYMENT_STATUS = 'C' AND P.DEPOSIT_BU = C.GROUP_BU AND P.GROUP_ID = C.GROUP_ID AND S.SETCNTRLVALUE = P.DEPOSIT_BU AND S.RECNAME = 'CUSTOMER' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | 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. |
| 3 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 4 | 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. |
| 5 | 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. |
| 6 | C360_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 7 | C360_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract INV=Invoice ITM=Item PMT=Payment RFQ=Quotation RMA=Returned Material SO=Sales Order |
| 8 | 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. |
| 9 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 10 | DOCSTAT_DATE | Date(10) | DATE | Document Date |
| 11 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 12 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |
| 13 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 14 | 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. |
| 15 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 16 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 17 | 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. |
| 18 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |