OPRCLASSPAYMENT_IDCONVR_PYMT_P_VC(SQL View) |
Index Back |
|---|---|
Payment Prompt for Convers |
| SELECT S.OPRCLASS , I.PAYMENT_ID , I.DEPOSIT_BU , I.DEPOSIT_ID , I.PAYMENT_AMT , I.PAYMENT_CURRENCY , I.ACCOUNTING_DT FROM PS_PAYMENT I , PS_SEC_BU_CLS S WHERE S.BUSINESS_UNIT = I.DEPOSIT_BU |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRCLASS |
Character(30) | VARCHAR2(30) NOT NULL | Operator Class |
| 2 | 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. |
| 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_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 6 | 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. |
| 7 | ACCOUNTING_DT | Date(10) | DATE | The accounting entry construction date for a given transaction (a generic field that crosses multiple |