SETIDPrompt Table: SP_SETID_NONVW
BUSINESS_UNITPrompt Table: SP_BUARDS_NONVW
CUST_IDPAYMENT_CURRENCYCUSTV_PYPN_U_VW(SQL View) |
Index Back |
|---|---|
Pending Payments Detail View |
| SELECT SETID , BUSINESS_UNIT , CUST_ID , PAYMENT_CURRENCY , SUM(PAYMENT_AMT) FROM PS_CUSTV_PYPN_VW WHERE PAYMENT_STATUS = 'I' GROUP BY SETID , BUSINESS_UNIT , CUST_ID, PAYMENT_CURRENCY |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BUARDS_NONVW |
| 3 | 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. |
| 4 | 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. |
| 5 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |