MTRC_PYMTS_WRK(SQL Table) |
Index Back |
|---|---|
Payments Metric Summary |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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 | CURRENCY_PYMNT | Character(3) | VARCHAR2(3) NOT NULL | Payment Currency |
| 3 | PYMNT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Payment Amount |
| 4 | DESCR20 | Character(20) | VARCHAR2(20) NOT NULL | Description 20 |