PMT_DSP_FILE_VW(SQL View) |
Index Back |
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Payment Message InfoPayment Message Info |
SELECT PMTRUNINSTANCE , PMT_FILE_ID , FILE_STATUS , BANK_SETID , BANK_CD , FORMAT_ID , TOTAL_PMT_COUNT FROM PS_PMT_FILE_DEFN |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PMTRUNINSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process ID |
2 | PMT_FILE_ID | Character(8) | VARCHAR2(8) NOT NULL | Payment File ID |
3 | FILE_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
File Status
C=Complete CE=Complete with Errors E=Error P=In Process R=Received by Bank S=Sent to Bank X=Canceled |
4 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
5 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
6 | FORMAT_ID | Character(10) | VARCHAR2(10) NOT NULL | Format ID |
7 | TOTAL_PMT_COUNT | Number(7,0) | INTEGER NOT NULL | Total Payment count |