SETIDBCH_CHARGE_CDEFFDTDefault Value: %date
FROM_AMOUNTPrompt Table: CURRENCY_CD_TBL
BCH_CHRG_DTL(SQL Table) |
Index Back |
|---|---|
Bank Charge Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BCH_CHARGE_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Charge Code |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | FROM_AMOUNT |
Signed Number(28,3) | DECIMAL(26,3) NOT NULL | From Amount |
| 5 | TO_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | To Amount |
| 6 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |