PAY_ID_ITEM_VW

(SQL View)
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Payment Item ID - No PC


SELECT A.DEPOSIT_BU, A.DEPOSIT_ID, B.PAYMENT_ID, A.PAYMENT_SEQ_NUM, A.ID_SEQ_NUM, A.REF_QUALIFIER_CODE, A.REF_VALUE FROM PS_PAYMENT_ID_ITEM A, PS_PAYMENT B WHERE A.DEPOSIT_BU = B.DEPOSIT_BU AND A.DEPOSIT_ID = B.DEPOSIT_ID AND A.PAYMENT_SEQ_NUM = B.PAYMENT_SEQ_NUM

  • 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_ID Character(15) VARCHAR2(15) NOT NULL Identifies a customer payment. This is usually a check number but may be some other identifying number.
    4 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.
    5 ID_SEQ_NUM Number(5,0) INTEGER NOT NULL Identification Sequence number
    6 REF_QUALIFIER_CODE Character(2) VARCHAR2(2) NOT NULL Reference Qualifier Code

    Prompt Table: AR_FLD_REF_VW

    7 REF_VALUE Character(30) VARCHAR2(30) NOT NULL Reference