PMT_MFMT_VW_LNG(SQL View) |
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Available FMTs for PMT, Lng |
SELECT A.SETID , A.BANK_CD , B.PYMNT_METHOD , A.FORMAT_ID , C.LANGUAGE_CD , C.FORMAT_NAME FROM PS_BANK_FORMAT A , PS_PMT_FORMAT_MTHD B , PS_PMT_FORMAT_LNG C , PS_PMT_FORMAT_DEFN D WHERE A.FORMAT_ID=B.FORMAT_ID AND A.FORMAT_ID=C.FORMAT_ID AND D.FORMAT_ID=C.FORMAT_ID AND D.FORMAT_DOC_TYPE='PMT' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
2 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
3 | 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 |
4 | FORMAT_ID | Character(10) | VARCHAR2(10) NOT NULL | Format ID |
5 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
6 | FORMAT_NAME | Character(30) | VARCHAR2(30) NOT NULL | Layout Name |