C360_DS_P2_SRCH (SQL View)	Index Back
Outstanding Payments 1

C360_DS_P2_SRCH

(SQL View)

Outstanding Payments 1

SELECT S.SETID ,A.CUST_ID ,B.DEPOSIT_BU , B.DEPOSIT_ID , B.PAYMENT_SEQ_NUM , B.PAYMENT_ID , 'PMT' , B.PAYMENT_ID ,B.PAYMENT_METHOD , B.ENTRY_DT , ' ' , B.PAYMENT_STATUS ,B.PAYMENT_AMT ,B.PAYMENT_CURRENCY FROM PS_PAYMENT_ID_CUST A , PS_PAYMENT B , PS_SET_CNTRL_REC S , PSXLATITEM X WHERE ((A.BUSINESS_UNIT <> ' ' AND A.CUST_ID <> ' ' AND S.SETCNTRLVALUE = A.BUSINESS_UNIT AND S.RECNAME = 'CUSTOMER') OR ( A.BUSINESS_UNIT = ' ' AND A.CUST_ID <> ' ' AND S.SETCNTRLVALUE = B.DEPOSIT_BU AND S.RECNAME = 'CUSTOMER')) AND A.DEPOSIT_BU = B.DEPOSIT_BU AND A.DEPOSIT_ID = B.DEPOSIT_ID AND A.PAYMENT_SEQ_NUM = B.PAYMENT_SEQ_NUM AND (B.GROUP_ID = ' ' OR (B.GROUP_ID <> ' ' AND EXISTS ( SELECT 'X' FROM PS_GROUP_CONTROL WHERE GROUP_BU = B.DEPOSIT_BU AND GROUP_ID = B.GROUP_ID AND POST_STATUS <> 'C' ) ) OR (B.GROUP_ID <> ' ' AND NOT EXISTS ( SELECT 'X' FROM PS_GROUP_CONTROL WHERE GROUP_BU = B.DEPOSIT_BU AND GROUP_ID = B.GROUP_ID ) ) ) AND X.FIELDNAME = 'PAYMENT_STATUS' AND X.FIELDVALUE = B.PAYMENT_STATUS AND X.EFFDT = ( SELECT MAX(effdt) FROM PSXLATITEM WHERE FIELDNAME = 'PAYMENT_STATUS' AND FIELDVALUE = B.PAYMENT_STATUS AND effdt <= %CurrentDateIn AND eff_status='A')

# 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 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.

14 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.

#	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	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.
14	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.