PAYMENT_SAV_VW (SQL View)	Index Back
Saved Worksheets

PAYMENT_SAV_VW

(SQL View)

Saved Worksheets

SELECT a.deposit_bu , a.deposit_id , a.payment_seq_num , a.payment_id , payment_amt , a.payment_status , b.oprid , b.assn_oprid , a.pp_method , a.algorithm_group , a.algorithm , a.entry_dt , a.payment_currency FROM PS_PAYMENT a , PS_DEPOSIT_CONTROL b WHERE payment_status = 'W' AND a.deposit_bu=b.deposit_bu AND a.deposit_id=b.deposit_id AND a.process_instance=0 AND b.cash_cntrl = a.cash_cntrl_use AND ( (a.cash_cntrl_use = 'Y' AND a.cash_cntrl_done = 'Y') OR a.cash_cntrl_use = 'N') AND lb_format_error='N'

# 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_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.
Prompt Table: DEPOSIT_NP_VW

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.
Prompt Table: PAYMENT1_VW

5 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.

6 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

7 ORIG_OPRID Character(30) VARCHAR2(30) NOT NULL User ID

8 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.
Prompt Table: OPR_DEF_VW_AR

9 PP_METHOD Character(15) VARCHAR2(15) NOT NULL Payment Predictor Method

10 ALGORITHM_GROUP Character(15) VARCHAR2(15) NOT NULL Algorithm Group for Payment Predictor

11 ALGORITHM Character(7) VARCHAR2(7) NOT NULL Algorithm Identifier

12 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).

13 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. Default Value: OPR_DEF_TBL_AR.DEPOSIT_BU 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. Prompt Table: DEPOSIT_NP_VW
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. Prompt Table: PAYMENT1_VW
5	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.
6	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
7	ORIG_OPRID	Character(30)	VARCHAR2(30) NOT NULL	User ID
8	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. Prompt Table: OPR_DEF_VW_AR
9	PP_METHOD	Character(15)	VARCHAR2(15) NOT NULL	Payment Predictor Method
10	ALGORITHM_GROUP	Character(15)	VARCHAR2(15) NOT NULL	Algorithm Group for Payment Predictor
11	ALGORITHM	Character(7)	VARCHAR2(7) NOT NULL	Algorithm Identifier
12	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).
13	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.