PAY_ID_ITEMB_VW

(SQL View)
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Payment Item ID


SELECT DISTINCT A.DEPOSIT_BU ,A.DEPOSIT_ID ,A.PAYMENT_ID ,A.PAYMENT_SEQ_NUM ,MIN(A.REF_QUALIFIER_CODE) ,MIN(A.REF_VALUE) ,MIN(A.PAYMENT_AMT) ,MIN(A.PAYMENT_CURRENCY) FROM PS_PAY_ID_ITEMA_VW A ,PS_PAY_ID_ITEMA_VW B WHERE B.REF_QUALIFIER_CODE=A.REF_QUALIFIER_CODE AND B.REF_VALUE=A.REF_VALUE AND ((B.DEPOSIT_BU<>A.DEPOSIT_BU) OR (B.DEPOSIT_ID<>A.DEPOSIT_ID) OR (B.PAYMENT_SEQ_NUM<>A.PAYMENT_SEQ_NUM)) AND A.PAYMENT_CURRENCY=B.PAYMENT_CURRENCY GROUP BY A.DEPOSIT_BU, A.DEPOSIT_ID, A.PAYMENT_ID, A.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 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.