PYMT_CUST_SI_VW

(SQL View)
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Payment Customer ID by Setid


SELECT A.DEPOSIT_BU , A.DEPOSIT_ID , A.PAYMENT_SEQ_NUM , A.ID_SEQ_NUM , B.SETID , A.BUSINESS_UNIT , A.CUST_ID , A.SUBCUST_QUAL1 , A.SUBCUST_QUAL2 , A.NAME1 , A.CITY , A.POSTAL , A.REMIT_FROM_SETID , A.REMIT_FROM_CUST_ID , A.CORPORATE_SETID , A.CORPORATE_CUST_ID , A.MICR_ID , A.LOCKBOX_RECGRP_NUM FROM PS_PAYMENT_ID_CUST A , PS_SET_CNTRL_REC B WHERE B.SETCNTRLVALUE = A.BUSINESS_UNIT AND RECNAME = 'CUSTOMER'

  • 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 SETID Character(5) VARCHAR2(5) NOT NULL SetID
    6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: BU_CUST_ITEM_VW

    7 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: ID_CUST_VW

    8 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

    9 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

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

    Prompt Table: SP_SETID_NONVW

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

    Prompt Table: SP_SETID_NONVW

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

    Prompt Table: CUST_MICR_WS_VW

    18 LOCKBOX_RECGRP_NUM Character(4) VARCHAR2(4) NOT NULL Lockbox Record Group Num