PAY_WS_TYPEC=Credit Card Worksheet
E=ePayment Worksheet
P=Payment Worksheet
Default Value: P
DEPOSIT_BUDefault Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDE_NONVW
DEPOSIT_IDPrompt Table: DEPOSIT_NP_VW
DEP_CNTRL_SRCH(SQL View) |
Index Back |
|---|
| SELECT PAY_WS_TYPE , DEPOSIT_BU , DEPOSIT_ID FROM PS_DEPOSIT_CONTROL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAY_WS_TYPE |
Character(1) | VARCHAR2(1) NOT NULL |
Payment Worksheet Type
C=Credit Card Worksheet E=ePayment Worksheet P=Payment Worksheet Default Value: P |
| 2 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDE_NONVW |
| 3 | 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.
Prompt Table: DEPOSIT_NP_VW |