VCHR_IBANK_STG

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	VCHR_BLD_KEY_C1	Character(25)	VARCHAR2(25) NOT NULL	Voucher Build Key Char 1
3	VCHR_BLD_KEY_C2	Character(25)	VARCHAR2(25) NOT NULL	Voucher Build Key Char 1
4	VCHR_BLD_KEY_N1	Number(10,0)	DECIMAL(10) NOT NULL	Voucher Build Key Num 1
5	VCHR_BLD_KEY_N2	Number(10,0)	DECIMAL(10) NOT NULL	Vchr Build Key Num 2
6	VOUCHER_ID	Character(8)	VARCHAR2(8) NOT NULL	Voucher ID
7	INTRMED_SEQ_NO	Number(3,0)	SMALLINT NOT NULL	A numeric value that sequentially identifiers the series of banks utilized for a given m
8	INTRMED_BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	The intermediary transit bank utilized for multibank settlements. Prompt Table: %EDIT_CMPLX_BNK
9	INTRMED_ACCT_KEY	Character(4)	VARCHAR2(4) NOT NULL	The intermediary transit bank account utilized for multibank settlements. Prompt Table: %EDIT_CMPLX_ACT
10	INTRMED_DFI_ID	Character(15)	VARCHAR2(15) NOT NULL	The intermediary bank DFI identifier.
11	INTRMED_PYMNT_MSG	Character(30)	VARCHAR2(30) NOT NULL	An internal work field that contains messaging associated with settlements subject to
12	STL_ROUTING_METHOD	Character(2)	VARCHAR2(2) NOT NULL	The routing approach assigned to a given bank/counterparty and account for settlement purposes.