DD_BUDD_IDPMT_AR_ERR_VW(SQL View) |
Index Back |
|---|---|
Gets FG Errors for AR |
| SELECT DISTINCT %Substring(A.KEY_CHAR_40_01, 1, 5) , %Substring(A.KEY_CHAR_40_02, 1, 15) , B.MESSAGE_SET_NBR , B.MESSAGE_NBR FROM PS_PMT_REF_STG A , PS_PMT_EXCEPT_LOG B WHERE A.PMT_MSG_ID = B.PMT_MSG_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DD_BU |
Character(5) | VARCHAR2(5) NOT NULL | Specifies the business unit to which a direct debit is posted. This field is maintained by the Direct debit generation process. |
| 2 | DD_ID |
Character(15) | VARCHAR2(15) NOT NULL | Specifies a sequence number assigned to a Direct Debit by the Direct Debit generation process. |
| 3 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
| 4 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |