SSF_SEPA_MANDAT(SQL Table) | 
Index Back | 
|---|---|
SEPA Mandate | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | 
Business Unit
 Prompt Table: SSF_SEPA_BU_VW  | 
|
| 2 | Character(11) | VARCHAR2(11) NOT NULL | 
Employee ID
 Prompt Table: SSF_DEBT_BNK_VW  | 
|
| 3 | Character(15) | VARCHAR2(15) NOT NULL | 
Mandate ID
 Default Value: NEXT  | 
|
| 4 | Character(11) | VARCHAR2(11) NOT NULL | 
External Org ID
 Prompt Table: SSF_SEPA_ORG_VW  | 
|
| 5 | Date(10) | DATE | 
Effective Date
 Default Value: %date  | 
|
| 6 | Number(3,0) | SMALLINT NOT NULL | 
Effective Sequence
 Default Value: 1  | 
|
| 7 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL | 
Effective Status
 A=Active I=Inactive Default Value: A  | 
| 8 | ORG_LOCATION | Number(3,0) | SMALLINT NOT NULL | 
Location Nbr
 Prompt Table: ORG_LOC_VW  | 
| 9 | EXT_ORG_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 
Organization Type
 Prompt Table: SCC_ORG_TYP_TBL  | 
| 10 | SSF_SEPA_SIGNED_AT | Character(70) | VARCHAR2(70) NOT NULL | Signed At | 
| 11 | SSF_SEPA_MNDT_REF | Character(30) | VARCHAR2(30) NOT NULL | Mandate Reference # | 
| 12 | SSF_SEPA_SIGNED_BY | Character(70) | VARCHAR2(70) NOT NULL | Signed By | 
| 13 | SSF_SEPA_SIGNED_DT | Date(10) | DATE | Signed Date | 
| 14 | COMMENTS | Long Character | CLOB | Comment | 
| 15 | CONTRACT_EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Contract ID | 
| 16 | SSF_SEPA_CREDIT_NM | Character(70) | VARCHAR2(70) NOT NULL | Creditor's Name | 
| 17 | SAD_SL_CRDTRID_NLD | Character(35) | VARCHAR2(35) NOT NULL | Creditor Id | 
| 18 | SSF_BANK_ACCT_ID | Number(3,0) | SMALLINT NOT NULL | 
Unique Bank Account Identifier. It is a sequence number field, unique by COMMON_ID, SA_ID_TYPE.
 Prompt Table: SSF_EXT_BNK_VW  | 
| 19 | ACCOUNT_ID | Number(3,0) | SMALLINT NOT NULL | 
Account ID
 Prompt Table: SSF_EMPL_BNK_VW  | 
| 20 | BIC_ID | Character(11) | VARCHAR2(11) NOT NULL | The Bank Identifier Code, also known as a BIC or BIC code, is a universal method of identifying financial institutions in order to facilitate the automated processing of payments. | 
| 21 | IBAN_ID | Character(34) | VARCHAR2(34) NOT NULL | IBAN - Internation Bank Account Number is used in European countries to uniquely identify Bank accounts across borders | 
| 22 | SSF_SEPA_DEBIT_ID | Character(35) | VARCHAR2(35) NOT NULL | Debtor's Identifier | 
| 23 | SSF_SEPA_DEBT_TP | Character(35) | VARCHAR2(35) NOT NULL | Debtor's Third Party | 
| 24 | SSF_SEPA_PAY_PLAN | Character(1) | VARCHAR2(1) NOT NULL | 
Payment Plan
 O=One-off Payment R=Recurrence Payment  | 
| 25 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | 
Contract Number
 Prompt Table: TP_STUDENT  | 
| 26 | PLAN_TYPE_SF | Character(1) | VARCHAR2(1) NOT NULL | 
Plan Type
 1=Existing Charges Only 2=Lump Sum 3=Calculated  | 
| 27 | ADDRESS_TYPE | Character(4) | VARCHAR2(4) NOT NULL | 
Address Type
 Prompt Table: ADDRESS_TYP_TBL  | 
| 28 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | 
Country
 Prompt Table: SCC_CNT_ADFMTVW  | 
| 29 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 | 
| 30 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 | 
| 31 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 | 
| 32 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 | 
| 33 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City | 
| 34 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 | 
| 35 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 | 
| 36 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL | 
House Type
 AB=House Boat Reference WW=House Trailer Reference  | 
| 37 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 | 
| 38 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 | 
| 39 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 | 
| 40 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County | 
| 41 | STATE | Character(6) | VARCHAR2(6) NOT NULL | 
State
 Prompt Table: STATE_TBL  | 
| 42 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal | 
| 43 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code | 
| 44 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL | 
In City Limit
 Y/N Table Edit  |