AR_PAY_MTHD3_VW (SQL View)	Index Back
AR Payment Method View Prompt view on xlat values for PAYMENT_METHOD field; used to exclude methods (e.g., Cash, Letter of Credit) that are not available/appropriate for use in AR.

AR_PAY_MTHD3_VW

(SQL View)

AR Payment Method View

Prompt view on xlat values for PAYMENT_METHOD field; used to exclude methods (e.g., Cash, Letter of Credit) that are not available/appropriate for use in AR.

SELECT %Substring(A.FIELDVALUE, 1, 3) , A.XLATSHORTNAME , A.XLATLONGNAME FROM PSXLATITEM A WHERE A.FIELDNAME = 'PAYMENT_METHOD' AND A.FIELDVALUE NOT IN ('CSH','LTC') AND A.EFFDT = ( SELECT MAX(I.EFFDT) FROM PSXLATITEM I WHERE I.FIELDNAME = A.FIELDNAME AND I.FIELDVALUE = A.FIELDVALUE AND I.EFFDT <= %CurrentDateIn AND I.EFF_STATUS = 'A')

Related Language Record: AR_PAY_MTH3_LVW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PAYMENT_METHOD Character(3) VARCHAR2(3) NOT NULL Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH
CC=Credit Card
CHK=Check
CSH=Cash
DD=Direct Debit
DR=Draft
EC=Electronic Check
EFT=Electronic Fund Transfer
GE=Giro - EFT
PL=PayPal
WIR=Wire Report

2 XLATSHORTNAME Character(10) VARCHAR2(10) NOT NULL Translate Value Short Name

3 XLATLONGNAME Character(30) VARCHAR2(30) NOT NULL Translate Long Name

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PAYMENT_METHOD	Character(3)	VARCHAR2(3) NOT NULL	Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. 10/28/2003 edw 655070000 - Removed LTC and CSH xlats. ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report
2	XLATSHORTNAME	Character(10)	VARCHAR2(10) NOT NULL	Translate Value Short Name
3	XLATLONGNAME	Character(30)	VARCHAR2(30) NOT NULL	Translate Long Name