C360_RECPAY_VW(SQL View) |
Index Back |
|---|---|
Complete Payments Detail View |
| SELECT P.SETID , P.CUST_ID , P.BUSINESS_UNIT , P.DEPOSIT_BU , P.DEPOSIT_ID , P.PAYMENT_SEQ_NUM , P.PAYMENT_ID , P.PAYMENT_METHOD , P.PAYMENT_AMT , P.PAYMENT_CURRENCY , P.PAYMENT_AMT , P.CURRENCY_CD , P.ACCOUNTING_DT , P.PAYMENT_STATUS ,P.ENTRY_DT FROM PS_C360_CMP_PMT_VW P UNION SELECT Q.SETID , Q.CUST_ID , Q.BUSINESS_UNIT , Q.DEPOSIT_BU , Q.DEPOSIT_ID , Q.PAYMENT_SEQ_NUM , '' , Q.PAYMENT_METHOD , Q.PAYMENT_AMT , Q.PAYMENT_CURRENCY , Q.PAYMENT_AMT , Q.CURRENCY_CD , Q.ACCOUNTING_DT , Q.DRAFT_STATUS ,Q.ENTRY_DT FROM PS_C360_CMP_DRF_VW Q UNION SELECT R.SETID , R.CUST_ID , R.BUSINESS_UNIT , R.DEPOSIT_BU , R.DEPOSIT_ID , 1 , '' , R.PAYMENT_METHOD , R.PAYMENT_AMT , R.PAYMENT_CURRENCY , R.PAYMENT_AMT , R.CURRENCY_CD , R.ACCOUNTING_DT , R.DD_STATUS ,R.ENTRY_DT FROM PS_C360_CMP_DD_VW R UNION SELECT S.SETID , S.CUST_ID , S.BUSINESS_UNIT , S.DEPOSIT_BU , S.DEPOSIT_ID , S.PAYMENT_SEQ_NUM , S.PAYMENT_ID , S.PAYMENT_METHOD , S.PAYMENT_AMT , S.PAYMENT_CURRENCY , S.PAYMENT_AMT , S.CURRENCY_CD , S.ACCOUNTING_DT , S.PAYMENT_STATUS ,S.ENTRY_DT FROM PS_C360_PND_PMT_VW S UNION SELECT T.SETID , T.CUST_ID , T.BUSINESS_UNIT , T.DEPOSIT_BU , T.DEPOSIT_ID , T.PAYMENT_SEQ_NUM , T.PAYMENT_ID , T.PAYMENT_METHOD ,T.PAYMENT_AMT , T.PAYMENT_CURRENCY , T.PAYMENT_AMT , T.CURRENCY_CD , T.ACCOUNTING_DT , T.PAYMENT_STATUS ,T.ENTRY_DT FROM PS_C360_PYIT_PN_VW T UNION SELECT U.SETID , U.CUST_ID , U.BUSINESS_UNIT , U.DEPOSIT_BU , U.DEPOSIT_ID , U.PAYMENT_SEQ_NUM , U.PAYMENT_ID , U.PAYMENT_METHOD ,U.PAYMENT_AMT , U.PAYMENT_CURRENCY , U.PAYMENT_AMT , U.CURRENCY_CD , U.ACCOUNTING_DT , U.PAYMENT_STATUS ,U.ENTRY_DT FROM PS_C360_PYWS_PN_VW U UNION SELECT V.SETID , V.CUST_ID , V.BUSINESS_UNIT , V.DEPOSIT_BU , V.DEPOSIT_ID , 1 , '' , V.PAYMENT_METHOD ,V.PAYMENT_AMT , V.PAYMENT_CURRENCY , V.PAYMENT_AMT , V.CURRENCY_CD , V.ACCOUNTING_DT , V.DRAFT_STATUS ,V.ENTRY_DT FROM PS_C360_PND_DRF_VW V UNION SELECT W.SETID , W.CUST_ID , W.BUSINESS_UNIT , W.DEPOSIT_BU , W.DEPOSIT_ID , 1 , '' , W.PAYMENT_METHOD ,W.PAYMENT_AMT , W.PAYMENT_CURRENCY , W.PAYMENT_AMT , W.CURRENCY_CD , W.ACCOUNTING_DT , W.DRAFT_STATUS ,W.ENTRY_DT FROM PS_C360_IT_PNDR_VW W UNION SELECT X.SETID , X.CUST_ID , X.BUSINESS_UNIT , X.DEPOSIT_BU , X.DEPOSIT_ID , 1 , '' , X.PAYMENT_METHOD ,X.PAYMENT_AMT , X.PAYMENT_CURRENCY , X.PAYMENT_AMT , X.CURRENCY_CD , X.ACCOUNTING_DT , X.DRAFT_STATUS ,X.ENTRY_DT FROM PS_C360_PNDR_WS_VW X UNION SELECT Y.SETID , Y.CUST_ID , Y.BUSINESS_UNIT , Y.DEPOSIT_BU , Y.DEPOSIT_ID , 1 , '' , Y.PAYMENT_METHOD ,Y.PAYMENT_AMT , Y.PAYMENT_CURRENCY , Y.PAYMENT_AMT , Y.CURRENCY_CD , Y.ACCOUNTING_DT , Y.DD_STATUS ,Y.ENTRY_DT FROM PS_C360_PNDD_WS_VW 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.
Prompt Table:
CUST_SRCH_VW
|
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_CLSVW |
| 4 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 5 | 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. |
| 6 | 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. |
| 7 | 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. |
| 8 | 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 |
| 9 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 10 | 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. |
| 11 | PAY_AMT_BASE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment Amt - Base Curr |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 13 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |
| 14 | PAYMENT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Status
A=Applied B=Bounced C=Complete E=Identified - Express I=Identified J=Directly Journalled R=Unposted Direct Journal U=Unidentified W=Worksheet |
| 15 | ENTRY_DT | Date(10) | DATE | Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT). |