EB_PPAYDD_VW(SQL View) |
Index Back |
|---|---|
Direct Debit Partial Payment |
| SELECT DISTINCT B.BUSINESS_UNIT , B.CUST_ID , B.ITEM , B.ITEM_LINE , B.HIST_SEQ , B.PAY_AMT , B.BAL_CURRENCY , A.PROCESS_STATUS , 'A' , B.AR_EBP_PAYM_DT , B.SHORT_PAY_REASON FROM PS_AR_EBP_DD_TBL A , PS_AR_EBP_SCHEDULE B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.CUST_ID = B.CUST_ID AND A.HIST_SEQ = B.HIST_SEQ AND A.ITEM = B.ITEM AND A.ITEM_LINE = B.ITEM_LINE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | 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. |
| 3 | ITEM | Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 4 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 5 | HIST_SEQ | Number(9,0) | DECIMAL(9) NOT NULL | History sequence number |
| 6 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | PROCESS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Process Status
A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success |
| 9 | AUTH_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Authorization Status
A=Authorized N=Not Authorized P=Authorization Pending |
| 10 | EPAY_AUTH_DTTM | DateTime(26) | TIMESTAMP | Payment DateTime |
| 11 | SHORT_PAY_REASON | Character(8) | VARCHAR2(8) NOT NULL | Short Pay Reason |