PAYCUST_BASE_MV (SQL View)	Index Back
PP Application Payments Payment Predictor Application Payments

PAYCUST_BASE_MV

(SQL View)

PP Application Payments

Payment Predictor Application Payments

SELECT C.DEPOSIT_BU , C.DEPOSIT_ID , C.PAYMENT_SEQ_NUM , C.ID_SEQ_NUM , C.BUSINESS_UNIT , C.CUST_ID ,C.SUBCUST_QUAL1 ,C.SUBCUST_QUAL2 ,COUNT(*) FROM PS_AR_PYMNT_MV_VW P , PS_PAYMENT_ID_CUST C WHERE C.DEPOSIT_BU = P.DEPOSIT_BU AND C.DEPOSIT_ID = P.DEPOSIT_ID AND C.PAYMENT_SEQ_NUM = P.PAYMENT_SEQ_NUM GROUP BY C.DEPOSIT_BU , C.DEPOSIT_ID , C.PAYMENT_SEQ_NUM , C.ID_SEQ_NUM , C.BUSINESS_UNIT , C.CUST_ID ,C.SUBCUST_QUAL1 ,C.SUBCUST_QUAL2

# 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.
Prompt Table: SP_BUARDE_NONVW

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 ID_SEQ_NUM Number(5,0) INTEGER NOT NULL Identification Sequence number

5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUCSIT_NONVW

6 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: SP_IDCUST_NONVW

7 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q1_TBL

8 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
Prompt Table: SUBCUST_Q2_TBL

9 COUNTER1 Number(16,2) DECIMAL(15,2) NOT NULL Counter 1

#	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. Prompt Table: SP_BUARDE_NONVW
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	ID_SEQ_NUM	Number(5,0)	INTEGER NOT NULL	Identification Sequence number
5	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUCSIT_NONVW
6	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: SP_IDCUST_NONVW
7	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. Prompt Table: SUBCUST_Q1_TBL
8	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2. Prompt Table: SUBCUST_Q2_TBL
9	COUNTER1	Number(16,2)	DECIMAL(15,2) NOT NULL	Counter 1