PYMNT_IDAPD_PYMNTID_VW(SQL View) |
Index Back |
|---|---|
Manual Draft Payment Prompt |
| SELECT PYMNT_ID , PYMNT_AMT , BANK_CD , BANK_ACCT_KEY , BANK_ACCOUNT_NUM , CURRENCY_PYMNT , REMIT_VENDOR , NAME1 FROM PS_PAYMENT_TBL WHERE POST_STATUS_AP = 'U' AND PYMNT_METHOD IN ('DFT', 'BOO') AND DFT_TYPE = 'M' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PYMNT_ID |
Character(10) | VARCHAR2(10) NOT NULL | Payment Number |
| 2 | PYMNT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment Amount |
| 3 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 4 | 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 |
| 5 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
| 6 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
| 7 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |