C360_DS_P6_SRCH (SQL View)	Index Back
Complete DD Detail View

C360_DS_P6_SRCH

(SQL View)

Complete DD Detail View

SELECT S.SETID ,I.CUST_ID , D.DD_BU , D.DD_ID , 0 , D.DD_ID , 'PMT' , D.DD_ID ,'DD' , D.CREATE_DATE , ' ' , D.DD_STATUS ,I.BUSINESS_UNIT ,I.ITEM ,I.ITEM_LINE ,D.DD_AMT ,D.DD_CURRENCY FROM PS_DD_CONTROL D , PS_DD_ITEM I , PS_SET_CNTRL_REC S WHERE D.DD_STATUS ='C' AND S.SETCNTRLVALUE = D.DD_BU AND S.RECNAME = 'CUSTOMER' AND D.DD_BU = I.DD_BU AND D.DD_ID = I.DD_ID AND I.ITEM_SELECTED = 'Y'

# 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 DD_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a direct debit in its entry currency (DD_CURRENCY). This field is maintained by the Direct debit generation process.

17 DD_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency in which a direct debit is created. This field is maintained by the Direct Debit generation process.

#	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	DD_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a direct debit in its entry currency (DD_CURRENCY). This field is maintained by the Direct debit generation process.
17	DD_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency in which a direct debit is created. This field is maintained by the Direct Debit generation process.