PYMT_INCMGRP_VW

(SQL View)
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Incomplete Payments


SELECT a.deposit_bu , a.deposit_id , a.payment_seq_num , a.payment_id , C.PAY_WS_TYPE , b.oprid , b.assn_oprid , a.payment_status , a.accounting_dt , a.entry_dt , a.pp_sw , a.payment_amt , a.payment_currency , a.amt_sel , a.amt_adj , a.amt_rem , a.disc_taken , a.misc_payment , a.create_pend_items , b.post_action FROM PS_PAYMENT a , PS_GROUP_CONTROL b , PS_DEPOSIT_CONTROL c WHERE b.group_bu = a.deposit_bu AND b.group_id = a.group_id AND a.deposit_bu=c.deposit_bu AND a.deposit_id=c.deposit_id AND b.group_bu = a.deposit_bu AND b.group_id = a.group_id AND b.group_type = 'P' AND b.post_status <> 'C'

# 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.

Prompt Table: SP_BUARDS_NONVW

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.

Prompt Table: DEPOSIT_CONTROL

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 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.
5 PAY_WS_TYPE Character(1) VARCHAR2(1) NOT NULL Payment Worksheet Type
C=Credit Card Worksheet
E=ePayment Worksheet
P=Payment Worksheet
6 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
7 ASSN_OPRID Character(30) VARCHAR2(30) NOT NULL Specifies the operator ID of the person who will enter items in a group. This is used when one person enters the control totals and another person enters the actual transactions. The assigned operator is also the person who processes the group and the person who is shown on group inquiry and processing panels.
8 PAYMENT_STATUS Character(1) VARCHAR2(1) NOT NULL Payment Status
A=Applied
B=Bounced
C=Complete
E=Identified - Express
I=Identified
J=Directly Journalled
R=Unposted Direct Journal
U=Unidentified
W=Worksheet
9 ACCOUNTING_DT Date(10) DATE The accounting entry construction date for a given transaction (a generic field that crosses multiple
10 ENTRY_DT Date(10) DATE Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).
11 PP_SW Character(1) VARCHAR2(1) NOT NULL Payment Predictor
12 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.
13 PAYMENT_CURRENCY Character(3) VARCHAR2(3) NOT NULL Identifies the currency of a customer payment. This is generally the same as the currency specified for the deposit but it can be different.
14 AMT_SEL Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount selected
15 AMT_ADJ Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Adjusted
16 AMT_REM Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Remaining
17 DISC_TAKEN Signed Number(28,3) DECIMAL(26,3) NOT NULL Discount Taken
18 MISC_PAYMENT Character(1) VARCHAR2(1) NOT NULL Journal Directly
19 CREATE_PEND_ITEMS Character(1) VARCHAR2(1) NOT NULL Create Pending Items
A=Do Not Post
L=Batch Standard
N=Batch Priority
20 POST_ACTION Character(1) VARCHAR2(1) NOT NULL A flag that indicates whether or not a group of pending items is ready to be processed by the Receivable Update program. The "action" requested can be no action, priority scheduled or standard scheduled.
A=Do Not Post
B=Balance Only Now
D=Delete This Group Now
E=Delete ALL Accounting Entries
G=Generate GL Distribution
I=Balance and Post Later
L=Batch Standard
N=Batch Priority
V=View