DEPOSIT_BUDEPOSIT_IDPAYMENT_SEQ_NUMDST_SEQ_NUMPAY_MISC_DST_VW(SQL View) |
Index Back |
|---|---|
PAY DST View |
| SELECT deposit_bu , deposit_id , payment_seq_num , dst_seq_num FROM PS_PAY_MISC_DST |
| # | 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_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. |
| 4 | DST_SEQ_NUM |
Number(6,0) | INTEGER NOT NULL | Distribution Sequence |