PAY_ID_CUST_VW

(SQL View)
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Payment Customer ID - No PC


SELECT A.DEPOSIT_BU , A.DEPOSIT_ID , B.PAYMENT_ID , A.PAYMENT_SEQ_NUM , A.ID_SEQ_NUM , A.BUSINESS_UNIT , A.CUST_ID , A.NAME1 FROM PS_PAYMENT_ID_CUST A , PS_PAYMENT B WHERE A.DEPOSIT_BU = B.DEPOSIT_BU AND A.DEPOSIT_ID = B.DEPOSIT_ID AND A.PAYMENT_SEQ_NUM = B.PAYMENT_SEQ_NUM

  • Parent record: PAYMENT

    • # 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.
    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.
    3 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.
    4 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
    5 ID_SEQ_NUM Number(5,0) INTEGER NOT NULL Identification Sequence number
    6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: BU_CUST_ITEM_VW

    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.

    Prompt Table: CUST_SRCH_VW2

    8 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1