PYMT_CUST_ARCH

(SQL Table)
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Payment Customer Identificaton

Payment Customer Identificaton

  • Parent record: PAYMENT
  • # 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.
    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.
    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 ID_SEQ_NUM Number(5,0) INTEGER NOT NULL Identification Sequence number
    5 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: BU_CUST_ITEM_VW

    6 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.

    Prompt Table: CUST_SRCH_VW2

    7 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

    Prompt Table: SUBCUST_Q1_TBL

    8 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

    Prompt Table: SUBCUST_Q2_TBL

    9 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
    10 CITY Character(30) VARCHAR2(30) NOT NULL City
    11 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
    12 REMIT_FROM_SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    13 REMIT_FROM_CUST_ID Character(15) VARCHAR2(15) NOT NULL Remit From Customer
    14 CORPORATE_SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    15 CORPORATE_CUST_ID Character(15) VARCHAR2(15) NOT NULL Corporate Customer
    16 MICR_ID Character(30) VARCHAR2(30) NOT NULL MICR ID

    Prompt Table: CUST_MICR_WS_VW

    17 LOCKBOX_RECGRP_NUM Character(4) VARCHAR2(4) NOT NULL Lockbox Record Group Num
    18 ARCHIVE_ID Character(8) VARCHAR2(8) NOT NULL Archive ID
    19 ARCHIVE_DT Date(10) DATE Archive Date