PAY_ID_ITEMC_VW (SQL View)	Index Back
Payment Item ID- Same Ref

PAY_ID_ITEMC_VW

(SQL View)

Payment Item ID- Same Ref

SELECT DISTINCT V.DEPOSIT_BU ,V.DEPOSIT_ID ,V.PAYMENT_ID ,V.PAYMENT_SEQ_NUM ,V.REF_QUALIFIER_CODE ,V.REF_VALUE ,V.PAYMENT_AMT ,V.PAYMENT_CURRENCY FROM PS_PAY_ID_ITEMA_VW V WHERE NOT EXISTS ( SELECT 'X' FROM PS_PAYMENT P1 , PS_PAYMENT_ID_ITEM I1 , PS_PAYMENT_ID_ITEM I2 WHERE P1.DEPOSIT_BU=I1.DEPOSIT_BU AND P1.DEPOSIT_ID=I1.DEPOSIT_ID AND P1.PAYMENT_SEQ_NUM=I1.PAYMENT_SEQ_NUM AND P1.DEPOSIT_BU=I2.DEPOSIT_BU AND P1.DEPOSIT_ID=I2.DEPOSIT_ID AND P1.PAYMENT_SEQ_NUM=I2.PAYMENT_SEQ_NUM AND I1.REF_QUALIFIER_CODE<>' ' AND I1.REF_VALUE<>' ' AND I2.REF_QUALIFIER_CODE<>' ' AND I2.REF_VALUE<>' ' AND P1.PP_SW='Y' AND P1.PAYMENT_STATUS IN ('I', 'U', 'E') AND I1.DEPOSIT_BU=I2.DEPOSIT_BU AND I1.DEPOSIT_ID=I2.DEPOSIT_ID AND I1.PAYMENT_SEQ_NUM=I2.PAYMENT_SEQ_NUM AND I1.REF_QUALIFIER_CODE %Concat I1.REF_VALUE=V.REF_QUALIFIER_CODE %Concat V.REF_VALUE AND I1.REF_QUALIFIER_CODE %Concat I1.REF_VALUE<>I2.REF_QUALIFIER_CODE %Concat I2.REF_VALUE)

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.

#	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.