SF1219_DTL_VW4 (SQL View)	Index Back
SF 1219 Lines View This view displays the valid choices for the SF1219 Transaction Detail update component.

SF1219_DTL_VW4

(SQL View)

SF 1219 Lines View

This view displays the valid choices for the SF1219 Transaction Detail update component.

SELECT DISTINCT BUSINESS_UNIT_1 , DEPOSIT_ID FROM PS_SF1219_DTL_TBL WHERE SF1219_SOURCE = 'ARD'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT_1 Character(5) VARCHAR2(5) NOT NULL Non-Joint Venture BU

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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT_1	Character(5)	VARCHAR2(5) NOT NULL	Non-Joint Venture BU
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.