SF_PMT_REF_NBRSEQNUMBUSINESS_UNITPrompt Table: BUS_UNIT_TBL_SF
SEQ_NUMPrompt Table: CURRENCY_CD_TBL
Prompt Table:
ACCT_TYP_TBL_SF
Set Control Field: BUSINESS_UNIT
SF_PAYMENT_DTL(SQL Table) |
Index Back |
|---|---|
SF electronic payments detailThis record holds information about how an electronic payment will post. It is deleted after the payment is posted. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SF_PMT_REF_NBR |
Character(12) | VARCHAR2(12) NOT NULL | Reference Nbr |
| 2 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_SF |
| 4 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 5 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 6 | PAYOUT_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | Pay Out Amt |
| 7 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 8 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 9 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 10 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 11 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 13 | ADM_APPL_NBR | Character(8) | VARCHAR2(8) NOT NULL | Application Nbr |
| 14 | APPL_DEP_NBR | Number(3,0) | SMALLINT NOT NULL | Application Deposit Nbr |
| 15 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL |
Account Type
Prompt Table:
ACCT_TYP_TBL_SF
|
| 16 | TRANS_REF_NO | Character(60) | VARCHAR2(60) NOT NULL | Transaction Reference Nbr |