FEE_PYMT_MTHD_V(SQL View) |
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|---|---|
Fee Payment Method ViewThis is a view over the Bank Acct Method Table. It is used as a prompt table on the Fee Entry page. |
| SELECT A.SETID ,A.BANK_CD ,A.BANK_ACCT_KEY ,A.PYMNT_METHOD ,D.XLATLONGNAME FROM PS_BANK_ACCT_MTHD A ,PSXLATITEM D WHERE A.BANK_CD = A.BANK_CD_CPTY AND A.PYMNT_METHOD IN ('ACH','CHK','EFT','WIR') AND D.FIELDNAME='PYMNT_METHOD' AND D.FIELDVALUE=A.PYMNT_METHOD AND D.EFF_STATUS='A' AND D.EFFDT=( SELECT MAX(EFFDT) FROM PSXLATITEM WHERE FIELDNAME=D.FIELDNAME AND FIELDVALUE=D.FIELDVALUE AND EFFDT<=%CurrentDateIn) |
| # | 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |