HEADER_IDBUSINESS_UNITPrompt Table: COUNTRY_TBL
AB=House Boat
WW=Trailer
Prompt Table: %EDIT_STATE
Y/N Table Edit
Default Value: N
PMT_ORG_INF_MAP(SQL Table) |
Index Back |
|---|---|
Payment Originator InfoPayment Originator Info |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | HEADER_ID |
Character(8) | VARCHAR2(8) NOT NULL | Header_id |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | STD_ID_NUM | Character(35) | VARCHAR2(35) NOT NULL | ID Number |
| 4 | STD_ID_NUM_QUAL | Character(3) | VARCHAR2(3) NOT NULL | Standard ID Number |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | DESCR_AC | Character(30) | VARCHAR2(30) NOT NULL | Alternate Description |
| 7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 8 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 9 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 10 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 11 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 12 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 13 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 14 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 15 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 16 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 17 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 18 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 19 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 20 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 21 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 22 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 23 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 24 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 25 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
| 26 | CONTACTEMAIL | Character(70) | VARCHAR2(70) NOT NULL | Integration Server Business Entity Contact Email |
| 27 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 28 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 29 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
| 30 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
| 31 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL | 2-Char Country Code |
| 32 | ISSR | Character(35) | VARCHAR2(35) NOT NULL | Issuer |
| 33 | OTHER_ID | Character(35) | VARCHAR2(35) NOT NULL | Other Identification |
| 34 | CD | Character(30) | VARCHAR2(30) NOT NULL | Code |
| 35 | PRTRY | Character(30) | VARCHAR2(30) NOT NULL | Proprietary |
| 36 | DEFAULT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Default Flag
Default Value: N |
| 37 | DESCR_LONG | Character(254) | VARCHAR2(254) NOT NULL | Long Description |