C360_DS_INQ_WS(SQL Table) |
Index Back |
|---|---|
Comprehensive Customer ViewCustomer Docstatus Work Scroll record |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 4 | 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. |
| 5 | 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. |
| 6 | 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. |
| 7 | PAY_WS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payment Worksheet Type
C=Credit Card Worksheet E=ePayment Worksheet P=Payment Worksheet |
| 8 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 9 | BANK_ACCT_KEY |
Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
| 10 | C360_DOC_ID | Character(25) | VARCHAR2(25) NOT NULL | Document ID |
| 11 | PYMNT_ID | Character(10) | VARCHAR2(10) NOT NULL | Payment Number |
| 12 | C360_DOC_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Document Type
CNT=Contract INV=Invoice ITM=Item PMT=Payment RFQ=Quotation RMA=Returned Material SO=Sales Order |
| 13 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 15 | DOCSTAT_DATE | Date(10) | DATE | Document Date |
| 16 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 17 | STATUS_FIELD | Character(30) | VARCHAR2(30) NOT NULL | Payment Status |
| 18 | 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. |
| 19 | 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. |
| 20 | ITEM_LINE | Number(6,0) | INTEGER NOT NULL | Item Line |
| 21 | INVOICE | Character(22) | VARCHAR2(22) NOT NULL | Invoice |
| 22 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 23 | RMA_ID | Character(10) | VARCHAR2(10) NOT NULL | RMA Number |
| 24 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 25 | ACTIONS | Number(4,0) | SMALLINT NOT NULL | Actions |
| 26 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |