C360_DS_PY_SRCH(SQL View) |
Index Back |
|---|---|
Completed Payments |
| SELECT P1.SETID ,P1.CUST_ID ,P1.DEPOSIT_BU , P1.DEPOSIT_ID , P1.C360_DOC_ID , P1.C360_DOC_TYPE , P1.PAYMENT_SEQ_NUM , P1.PAYMENT_ID ,P1.PAYMENT_METHOD , P1.DOCSTAT_DATE , P1.DESCR , P1.STATUS_FIELD FROM PS_C360_DS_P1_SRCH P1 UNION SELECT P2.SETID ,P2.CUST_ID , P2.DEPOSIT_BU , P2.DEPOSIT_ID , P2.C360_DOC_ID , P2.C360_DOC_TYPE , P2.PAYMENT_SEQ_NUM , P2.PAYMENT_ID ,P2.PAYMENT_METHOD , P2.DOCSTAT_DATE , P2.DESCR , P2.STATUS_FIELD FROM PS_C360_DS_P2_SRCH P2 UNION SELECT P3.SETID ,P3.CUST_ID ,P3.DEPOSIT_BU , P3.DEPOSIT_ID , P3.C360_DOC_ID , P3.C360_DOC_TYPE , P3.PAYMENT_SEQ_NUM , P3.PAYMENT_ID ,P3.PAYMENT_METHOD , P3.DOCSTAT_DATE , P3.DESCR , P3.STATUS_FIELD FROM PS_C360_DS_P3_SRCH P3 UNION SELECT P4.SETID ,P4.CUST_ID ,P4.DEPOSIT_BU , P4.DEPOSIT_ID , P4.C360_DOC_ID , P4.C360_DOC_TYPE , P4.PAYMENT_SEQ_NUM , P4.PAYMENT_ID ,P4.PAYMENT_METHOD , P4.DOCSTAT_DATE , P4.DESCR , P4.STATUS_FIELD FROM PS_C360_DS_P4_SRCH P4 UNION SELECT P5.SETID ,P5.CUST_ID ,P5.DEPOSIT_BU , P5.DEPOSIT_ID , P5.C360_DOC_ID , P5.C360_DOC_TYPE , P5.PAYMENT_SEQ_NUM , P5.PAYMENT_ID ,P5.PAYMENT_METHOD , P5.DOCSTAT_DATE , P5.DESCR , P5.STATUS_FIELD FROM PS_C360_DS_P5_SRCH P5 UNION SELECT P6.SETID ,P6.CUST_ID ,P6.DEPOSIT_BU , P6.DEPOSIT_ID , P6.C360_DOC_ID , P6.C360_DOC_TYPE , P6.PAYMENT_SEQ_NUM , P6.PAYMENT_ID ,P6.PAYMENT_METHOD , P6.DOCSTAT_DATE , P6.DESCR , P6.STATUS_FIELD FROM PS_C360_DS_P6_SRCH P6 UNION SELECT P7.SETID ,P7.CUST_ID ,P7.DEPOSIT_BU , P7.DEPOSIT_ID , P7.C360_DOC_ID , P7.C360_DOC_TYPE , P7.PAYMENT_SEQ_NUM , P7.PAYMENT_ID ,P7.PAYMENT_METHOD , P7.DOCSTAT_DATE , P7.DESCR , P7.STATUS_FIELD FROM PS_C360_DS_P7_SRCH P7 UNION SELECT P8.SETID ,P8.CUST_ID ,P8.DEPOSIT_BU , P8.DEPOSIT_ID , P8.C360_DOC_ID , P8.C360_DOC_TYPE , P8.PAYMENT_SEQ_NUM , P8.PAYMENT_ID ,P8.PAYMENT_METHOD , P8.DOCSTAT_DATE , P8.DESCR , P8.STATUS_FIELD FROM PS_C360_DS_P8_SRCH P8 UNION SELECT P9.SETID ,P9.CUST_ID ,P9.DEPOSIT_BU , P9.DEPOSIT_ID , P9.C360_DOC_ID , P9.C360_DOC_TYPE , P9.PAYMENT_SEQ_NUM , P9.PAYMENT_ID ,P9.PAYMENT_METHOD , P9.DOCSTAT_DATE , P9.DESCR , P9.STATUS_FIELD FROM PS_C360_DS_P9_SRCH P9 UNION SELECT P10.SETID ,P10.CUST_ID ,P10.DEPOSIT_BU , P10.DEPOSIT_ID , P10.C360_DOC_ID , P10.C360_DOC_TYPE , P10.PAYMENT_SEQ_NUM , P10.PAYMENT_ID ,P10.PAYMENT_METHOD , P10.DOCSTAT_DATE , P10.DESCR , P10.STATUS_FIELD FROM PS_C360_DS_P10SRCH P10 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 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.
Prompt Table: SP_BUARDE_NONVW |
| 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 | C360_DOC_ID |
Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 6 | 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 |
| 7 | 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. |
| 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 |