EB_PAY_FIL_FL(SQL Table) |
Index Back |
|---|---|
Payment History FilterComplete Payments |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SP_SETID_NONVW |
| 3 | 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.
Prompt Table: EB_CNT_CUST_VW |
| 4 | COMPONENT |
Character(100) | VARCHAR2(100) NOT NULL | Component |
| 5 | FROM_DT | Date(10) | DATE | From Date |
| 6 | TO_DT | Date(10) | DATE | To Date |
| 7 | PAYMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifies a customer payment. This is usually a check number but may be some other identifying number. |
| 8 | PAYMENT_STATUS_SS | Character(1) | VARCHAR2(1) NOT NULL |
Payment Applied
C=Yes R=No |
| 9 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 10 | FROM_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | From Amount |
| 11 | TO_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | To Amount |
| 12 | PAYMENT_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different. |
| 13 | CHANGED_VALUES | Character(1) | VARCHAR2(1) NOT NULL | Changed Values |