CUST_PND_PYD_VW (SQL View)	Index Back
Pending Payments Detail View

CUST_PND_PYD_VW

(SQL View)

Pending Payments Detail View

SELECT A.BUSINESS_UNIT , A.CUST_ID , B.DEPOSIT_BU , B.DEPOSIT_ID , B.PAYMENT_SEQ_NUM , B.PAYMENT_ID , B.PAYMENT_AMT , B.PAYMENT_CURRENCY , %Round(%DecMult(%DecDiv(B.PAYMENT_AMT, B.PYMT_RATE_DIV), B.PYMT_RATE_MULT), C.DECIMAL_POSITIONS) , B.CURRENCY_CD , B.ACCOUNTING_DT , B.PAYMENT_STATUS FROM PS_PAYMENT_ID_CUST A , PS_PAYMENT B , PS_CURRENCY_CD_TBL C WHERE A.BUSINESS_UNIT <> ' ' AND A.CUST_ID <> ' ' AND A.DEPOSIT_BU = B.DEPOSIT_BU AND A.DEPOSIT_ID = B.DEPOSIT_ID AND A.PAYMENT_SEQ_NUM = B.PAYMENT_SEQ_NUM AND C.CURRENCY_CD = B.CURRENCY_CD AND %EffdtCheck(CURRENCY_CD_TBL C1, C,%CURRENTDATEIN) AND (B.GROUP_ID = ' ' OR (B.GROUP_ID <> ' ' AND EXISTS ( SELECT 'X' FROM PS_GROUP_CONTROL WHERE GROUP_BU = B.DEPOSIT_BU AND GROUP_ID = B.GROUP_ID AND POST_STATUS <> 'C' ) ) OR (B.GROUP_ID <> ' ' AND NOT EXISTS ( SELECT 'X' FROM PS_GROUP_CONTROL WHERE GROUP_BU = B.DEPOSIT_BU AND GROUP_ID = B.GROUP_ID ) ) )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BUARDS_NONVW

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 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_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.

6 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.

7 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.

8 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.

9 PAY_AMT_BASE Signed Number(28,3) DECIMAL(26,3) NOT NULL Payment Amt - Base Curr

10 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

11 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple

12 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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BUARDS_NONVW
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	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_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.
6	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.
7	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.
8	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.
9	PAY_AMT_BASE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Payment Amt - Base Curr
10	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
11	ACCOUNTING_DT	Date(10)	DATE	The accounting entry construction date for a given transaction (a generic field that crosses multiple
12	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