DEPOSIT_BUMICR_IDPrompt Table: CUST_MICR_TBL
EFFDTPrompt Table: SP_SETID_NONVW
Prompt Table: CUST_REM_A1S_VW
A=Active
I=Inactive
CUST_MICR_WS_VW(SQL View) |
Index Back |
|---|---|
Cust MICR Worksheet View |
| SELECT D.BUSINESS_UNIT , M.MICR_ID , M.EFFDT , M.REMIT_FROM_SETID , M.REMIT_FROM_CUST_ID , M.EFF_STATUS FROM PS_CUST_MICR_TBL M , PS_BUS_UNIT_TBL_AR D WHERE M.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = D. BUSINESS_UNIT AND RECNAME = 'CUSTOMER') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 2 | MICR_ID |
Character(30) | VARCHAR2(30) NOT NULL |
MICR ID
Prompt Table: CUST_MICR_TBL |
| 3 | EFFDT |
Date(10) | DATE | Effective Date |
| 4 | REMIT_FROM_SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 5 | REMIT_FROM_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Remit From Customer
Prompt Table: CUST_REM_A1S_VW |
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |