PAYMENT_GRP_VW (SQL View)	Index Back
All Payments With Groups

PAYMENT_GRP_VW

(SQL View)

All Payments With Groups

select distinct a.deposit_bu, a.deposit_id, a.payment_seq_num, a.payment_id, b.group_type, b.oprid, b.assn_oprid, a.payment_status, a.entry_dt, a.pp_sw from PS_PAYMENT a, ps_group_control b where a.deposit_bu=b.deposit_bu and a.deposit_id=b.deposit_id and a.payment_seq_num = b.payment_seq_num and a.payment_id = b.payment_id

# 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.
Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDS_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.
Prompt Table: DEPOSIT_CONTROL

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 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.

5 GROUP_TYPE Character(1) VARCHAR2(1) NOT NULL Specifies a category of transactions included in a group of receivables pending items. The group type affects processing of the transactions and is useful for as a sort/selection option for reports and inquiries. Examples of group type are Billing (for invoices) Payments and Transfers.

6 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).

7 ASSN_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.

8 PAYMENT_STATUS Character(1) VARCHAR2(1) NOT NULL Payment Status
A=Applied
B=Bounced
C=Complete
E=Identified - Express
I=Identified
J=Directly Journalled
R=Unposted Direct Journal
U=Unidentified
W=Worksheet

9 ENTRY_DT Date(10) DATE Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).

10 PP_SW Character(1) VARCHAR2(1) NOT NULL Payment Predictor

#	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. Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU Prompt Table: SP_BUARDS_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. Prompt Table: DEPOSIT_CONTROL
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	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.
5	GROUP_TYPE	Character(1)	VARCHAR2(1) NOT NULL	Specifies a category of transactions included in a group of receivables pending items. The group type affects processing of the transactions and is useful for as a sort/selection option for reports and inquiries. Examples of group type are Billing (for invoices) Payments and Transfers.
6	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
7	ASSN_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
8	PAYMENT_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Payment Status A=Applied B=Bounced C=Complete E=Identified - Express I=Identified J=Directly Journalled R=Unposted Direct Journal U=Unidentified W=Worksheet
9	ENTRY_DT	Date(10)	DATE	Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).
10	PP_SW	Character(1)	VARCHAR2(1) NOT NULL	Payment Predictor