DEPOSIT_ALL_VW (SQL View)	Index Back
All Payments

DEPOSIT_ALL_VW

(SQL View)

All Payments

SELECT a.deposit_bu , a.deposit_id , a.oprid , a.assn_oprid , a.bal_status , a.dep_post_status , a.entry_dt , A.pay_ws_type FROM PS_DEPOSIT_CONTROL a

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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

2 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_CONTROL

3 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

4 ASSN_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.

5 BAL_STATUS Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal.
I=Balanced
O=Not Balanced

6 DEP_POST_STATUS Character(1) VARCHAR2(1) NOT NULL Posting Status
A=All
C=Complete
N=Not Posted
P=Partial

7 ENTRY_DT Date(10) DATE Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).

8 PAY_WS_TYPE Character(1) VARCHAR2(1) NOT NULL Payment Type
C=Credit Card Worksheet
E=ePayment Worksheet
P=Payment Worksheet

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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
2	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_CONTROL
3	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
4	ASSN_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
5	BAL_STATUS	Character(1)	VARCHAR2(1) NOT NULL	A flag that indicates whether or not the control totals for a deposit match the entered totals. A deposit is considered "balanced" when the two sets of totals are equal. I=Balanced O=Not Balanced
6	DEP_POST_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Posting Status A=All C=Complete N=Not Posted P=Partial
7	ENTRY_DT	Date(10)	DATE	Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).
8	PAY_WS_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Payment Type C=Credit Card Worksheet E=ePayment Worksheet P=Payment Worksheet