DEPOSIT_IDDEPOSIT_BUPAYMENT_SEQ_NUMBUSINESS_UNITCUST_IDITEMITEM_LINEITEM_SEQ_NUMLANGUAGE_CDPYMT_ACT_CSTLVW(SQL View) |
Index Back |
|---|---|
Items Activity from a Payment |
| SELECT A.deposit_id , A.deposit_bu , A.payment_seq_num , A.business_unit , A.cust_id , A.item , A.item_line , A.item_seq_num , C.Language_cd , C.name1 FROM ps_customer_lang C , PS_ITEM_ACTIVITY A WHERE A.deposit_bu <> ' ' AND C.setid=( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = A.business_unit AND RECNAME='CUSTOMER') AND C.cust_id=A.cust_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | 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. |
| 2 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 5 | 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. |
| 6 | ITEM |
Character(30) | VARCHAR2(30) NOT NULL | Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number. |
| 7 | ITEM_LINE |
Number(6,0) | INTEGER NOT NULL | Item Line |
| 8 | ITEM_SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Item Sequence Number |
| 9 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |