LAYOUT_ALL_LNG(SQL Table) |
Index Back |
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Layout for EFT and ACH Lang |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | 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 |
2 | EFT_LAYOUT_CD | Character(10) | VARCHAR2(10) NOT NULL | EFT Layout Code |
3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |