BUSINESS_UNITO=Organization
P=Person
EMPLIDEXT_ORG_IDPAYMENT_ID_NBRCC=Credit Card
CHK=Check
CSH=Cash
DB=Debit Card
EC=Electronic Check
EFT=Electronic Funds Transfer
LBX=Lockbox
TPC=Third Party Check
WIR=Wire Transfer
PAYMENT_TBL_VW4(SQL View) |
Index Back |
|---|
| SELECT a.business_unit ,a.common_id ,a.sa_id_type ,a.emplid ,a.ext_org_id ,a.payment_id_nbr ,a.payment_method FROM PS_PAYMENT_TBL a |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
| 3 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
| 4 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 6 | PAYMENT_ID_NBR |
Number(12,0) | DECIMAL(12) NOT NULL | Payment ID Nbr |
| 7 | PAYMENT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Payment Method
CC=Credit Card CHK=Check CSH=Cash DB=Debit Card EC=Electronic Check EFT=Electronic Funds Transfer LBX=Lockbox TPC=Third Party Check WIR=Wire Transfer |