PAY_ID_ITEMA_VW

(SQL View)
Index Back

Payment Item ID - One Ref


SELECT A.DEPOSIT_BU , A.DEPOSIT_ID , B.PAYMENT_ID , A.PAYMENT_SEQ_NUM , MAX(A.REF_QUALIFIER_CODE) , MAX(A.REF_VALUE) ,MAX(B.PAYMENT_AMT) ,MAX(B.PAYMENT_CURRENCY) FROM PS_PAYMENT_ID_ITEM 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 AND A.REF_QUALIFIER_CODE>' ' AND A.REF_VALUE<>' ' AND B.PP_SW='Y' AND B.PAYMENT_STATUS IN ('I', 'U', 'E') GROUP BY A.DEPOSIT_BU, A.DEPOSIT_ID, B.PAYMENT_ID, A.PAYMENT_SEQ_NUM,B.PAYMENT_ID HAVING COUNT(A.REF_QUALIFIER_CODE)=1

  • 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 REF_QUALIFIER_CODE Character(2) VARCHAR2(2) NOT NULL Reference Qualifier Code

    Prompt Table: AR_FLD_REF_VW

    6 REF_VALUE Character(30) VARCHAR2(30) NOT NULL Reference
    7 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.
    8 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.