AP_WC_PMTPST_LV(SQL View) |
Index Back |
|---|---|
Unposted Pymnt View |
| SELECT A.SETID , A.BANK_CD , A.BANK_ACCT_KEY , A.PYMNT_METHOD , A.PYMNT_ID_REF , B.LANGUAGE_CD , B.VENDOR_NAME_SHORT , B.NAME1 FROM PS_AP_WC_PMTPST_VW A , PS_VENDOR_LANG B WHERE A.REMIT_SETID = B.SETID AND A.REMIT_VENDOR = B.VENDOR_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 3 | BANK_ACCT_KEY |
Character(4) | VARCHAR2(4) NOT NULL | A user defined unique identifier that facilitates the identification of a given account with a given bank |
| 4 | PYMNT_METHOD |
Character(3) | VARCHAR2(3) NOT NULL |
Payment Method
ACH=Automated Clearing House BEF=Draft - Customer EFT BOO=Draft - Customer Initiated CHK=System Check D=Deposit DD=Direct Debit DFT=Draft - Supplier Initiated DRA=Draft EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire WIR=Wire Transfer |
| 5 | PYMNT_ID_REF |
Character(20) | VARCHAR2(20) NOT NULL | Payment Reference |
| 6 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 7 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |