DR_RMT_C_VW (SQL View)	Index Back
Branch ID Selection

DR_RMT_C_VW

(SQL View)

Branch ID Selection

SELECT DRAFT_BU , BNK_ID_NBR_CUST , BRANCH_ID_CUST , DRAFT_ID , DRAFT_AMT , DRAFT_CURRENCY , CUST_ID FROM PS_DR_CNTL_BNK_VW WHERE %Sql(DRAFT_EVENT_REMIT) AND BRANCH_ID_CUST <> ' '

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 REMIT_BU Character(5) VARCHAR2(5) NOT NULL Remittance Business Unit

2 REF_VALUE Character(30) VARCHAR2(30) NOT NULL Reference

3 BRANCH_ID_CUST Character(10) VARCHAR2(10) NOT NULL The local branch office identifier associated with a given bank/counterparty.

4 DRAFT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.

5 DRAFT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a draft payment. This field is maintained by the Draft Creation process.

6 DRAFT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Specifies the currency of a draft payment. The draft currency may or may not be the same as the base currency of the business unit handling the draft.

7 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	REMIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Remittance Business Unit
2	REF_VALUE	Character(30)	VARCHAR2(30) NOT NULL	Reference
3	BRANCH_ID_CUST	Character(10)	VARCHAR2(10) NOT NULL	The local branch office identifier associated with a given bank/counterparty.
4	DRAFT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a payment draft. The Draft ID is system-generated during the Draft Creation process or manually entered.
5	DRAFT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a draft payment. This field is maintained by the Draft Creation process.
6	DRAFT_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Specifies the currency of a draft payment. The draft currency may or may not be the same as the base currency of the business unit handling the draft.
7	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.