CRCARD_PPAY_VW1

(SQL View)

SELECT A.BUSINESS_UNIT , A.CUST_ID , A.ITEM , I.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_HST_VW C , PS_ITEM I WHERE A.HIST_SEQ = C.HIST_SEQ AND C.CR_CARD_AUTH_STAT IN ('B', 'P') AND I.BUSINESS_UNIT = A.BUSINESS_UNIT AND I.CUST_ID = A.CUST_ID AND I.ITEM = A.ITEM 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

#	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