PAYMENT_BU_VW (SQL View)	Index Back
Payments By Business Unit

PAYMENT_BU_VW

(SQL View)

Payments By Business Unit

select distinct A.cust_id, B.payment_id, C.deposit_bu, C.deposit_id from ps_customer A, ps_payment B, PS_PAYMENT_ID_CUST C where A.cust_id = C.cust_id and B.deposit_bu=C.deposit_bu and B.deposit_id=C.deposit_id and B.payment_seq_num=C.payment_seq_num and C.business_unit IN ( select S.setcntrlvalue from ps_set_cntrl_rec S where S.RECNAME = 'CUSTOMER' AND S.setid = A.SETID )

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 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.

2 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.

3 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

4 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	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.
2	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.
3	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
4	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.