PMT_MANDATE_HDR(SQL Table) |
Index Back |
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mandate header |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW |
2 | PMT_MANDATE_ID | Character(15) | VARCHAR2(15) NOT NULL |
Mandate direct debit
Default Value: NEXT Prompt Table: PMT_MANDATE_HDR |
3 | PMT_MANDATE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Type Of Mandate - paper or electronic
E=Electronic Mandate P=Paper Mandate Default Value: P |
4 | PMT_MANDATE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Mandate direct debit
A=Amended C=Cancelled I=Issued Default Value: I |
5 | CANCEL_DT | Date(10) | DATE | Date Cancelled |
6 | PMT_CANCELLED_BY | Character(30) | VARCHAR2(30) NOT NULL | User whose cancelled mandate. |
7 | PMT_CANCEL_REMARK | Character(100) | VARCHAR2(100) NOT NULL | Mandate direct debit Cancel reason description |
8 | USERID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
9 | PMT_SIGNED_LOC | Character(30) | VARCHAR2(30) NOT NULL | Mandate direct debit |
10 | PMT_SIGNED_DT | Date(10) | DATE NOT NULL |
Mandate direct debit
Default Value: %date |
11 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
12 | PMT_CONTRACT_DSCR | Long Character | CLOB | Mandate direct debit Contract description |
13 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
14 | LAST_UPDATE_DATE | Date(10) | DATE | Date of last update |