DD_BUREMIT_FROM_SETIDPrompt Table: SP_SETID_NONVW
REMIT_FROM_CUST_IDMICR_IDPrompt Table: CUST_MICR_TBL
EFFDTA=Active
I=Inactive
DD_MICR_WS_VW(SQL View) |
Index Back |
|---|---|
Cust MICR Worksheet View |
| select d.business_unit, m.remit_from_setid, m.remit_from_cust_id, m.micr_id, m.effdt, 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 | 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. |
| 2 | REMIT_FROM_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 3 | REMIT_FROM_CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Remit From Customer |
| 4 | MICR_ID |
Character(30) | VARCHAR2(30) NOT NULL |
MICR ID
Prompt Table: CUST_MICR_TBL |
| 5 | EFFDT |
Date(10) | DATE | Effective Date |
| 6 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |