DEPOSIT_BUDefault Value: OPR_DEF_TBL_AR.DEPOSIT_BU
Prompt Table: SP_BUARDS_NONVW
PAYMENT_IDPAYMT_CWB_VW(SQL View) |
Index Back |
|---|---|
Unique Payments |
| SELECT DISTINCT deposit_bu , payment_id FROM PS_PAYMENT WHERE payment_status NOT IN ( 'C', 'J' ) |
| # | 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 | 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. |