CRCARD_PPAY_VW

(SQL View)
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SELECT A.BUSINESS_UNIT , A.CUST_ID , A.ITEM , A.ITEM_LINE , A.HIST_SEQ , %DecMult(A.AMOUNT, -1) , A.CURRENCY_CD , C.CR_CARD_AUTH_DT , C.CR_CARD_AUTH_CD FROM PS_CRCARD_PAYMENT A , PS_CRCARD_AR_HST C WHERE A.HIST_SEQ = C.HIST_SEQ AND C.CR_CARD_AUTH_STAT IN ('B', 'P') AND %Sql(AR_CCPAY_PEND_WHERE, A., A.)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
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
Set Control Field: BUSINESS_UNIT

3 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.
4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line
5 HIST_SEQ Number(9,0) DECIMAL(9) NOT NULL History sequence number
6 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
7 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
8 CR_CARD_AUTH_DT Date(10) DATE Credit Card Authorization Date
9 CR_CARD_AUTH_CD Character(10) VARCHAR2(10) NOT NULL Credit Card Auth Code