PMT_ACKNOWLEDGE(SQL Table) |
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Payment Acknowledgement RecordPayment Acknowledgement Record |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PMT_ID | Character(15) | VARCHAR2(15) NOT NULL | Payment id |
2 | PMT_MSG_ID | Character(15) | VARCHAR2(15) NOT NULL | Identification for the instance of a PAYMENT_REQUEST message (SEPA/Financial Gateway) |
3 | PMT_SEQ_NUM | Number(7,0) | INTEGER NOT NULL | Sequence number which must be unique for the PMT_MSG_ID (SEPA/Financial Gateway) |
4 | PMT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status field for a generated payment transaction
F=Finalized M=Manually Paid N=No Active Allocations P=Prepared T=Payment Transferred V=Hold W=Void |
5 | BANK_REF_ID | Character(16) | VARCHAR2(16) NOT NULL | A reference identifier associated with a given bank/counterparty transaction. |
6 | FED_WIRE_ID | Character(22) | VARCHAR2(22) NOT NULL | This field will hold the Federal Wire ID # that is given upon confirmation of a successful wire transfer. |
7 | MESSAGE_SET_NBR | Number(5,0) | INTEGER NOT NULL | Message Set Number. This field refers to the Message Set Number in the Message Catalog. |
8 | MESSAGE_NBR | Number(5,0) | INTEGER NOT NULL | Message Number. This field refers to the Message Number in the Message Catalog. |
9 | ERROR_MESSAGE | Character(254) | VARCHAR2(254) NOT NULL | For Standard Journal (SJE) |