PMT_HEADER_MAP(SQL Table) |
Index Back |
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Payment EIP Message HeaderPayment EIP Message Header |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | HEADER_ID | Character(8) | VARCHAR2(8) NOT NULL | Header_id |
2 | 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 |
3 | CREATEDTTM | DateTime(26) | TIMESTAMP | DateTime of Query Creation |
4 | GUID | Character(36) | VARCHAR2(36) NOT NULL | Unique Identifier |
5 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
6 | RUNCNTLID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
7 | ISODTTM | Character(30) | VARCHAR2(30) NOT NULL | DateTime of Query Creation |
8 | TOTAL_TRANS_COUNT | Number(7,0) | INTEGER NOT NULL | Total Transactions |
9 | TOTAL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |