DD_CONTROL_SRCH (SQL View)	Index Back
Direct Debit Control Search

DD_CONTROL_SRCH

(SQL View)

Direct Debit Control Search

select a.dd_bu, a.dd_id, a.dd_status, a.cust_id, a.dd_amt, a.dd_due_dt from PS_DD_CONTROL a

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 DD_BU Character(5) VARCHAR2(5) NOT NULL Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: BUS_UNIT_TBL_AR

2 DD_ID Character(15) VARCHAR2(15) NOT NULL Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process.
Prompt Table: DD_CONTROL

3 DD_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates the stage of processing of a direct debit payment in receivables. This field is maintained by the Direct Debit generation process.
A=Accepted
C=Complete
E=Rejected
N=No Action
P=Pending
R=Remitted
Z=All

4 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.

5 DD_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a direct debit in its entry currency (DD_CURRENCY). This field is maintained by the Direct debit generation process.

6 DD_DUE_DT Date(10) DATE Direct Debit Due Date

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	DD_BU	Character(5)	VARCHAR2(5) NOT NULL	Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process. Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: BUS_UNIT_TBL_AR
2	DD_ID	Character(15)	VARCHAR2(15) NOT NULL	Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process. Prompt Table: DD_CONTROL
3	DD_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates the stage of processing of a direct debit payment in receivables. This field is maintained by the Direct Debit generation process. A=Accepted C=Complete E=Rejected N=No Action P=Pending R=Remitted Z=All
4	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.
5	DD_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a direct debit in its entry currency (DD_CURRENCY). This field is maintained by the Direct debit generation process.
6	DD_DUE_DT	Date(10)	DATE	Direct Debit Due Date