PMT_PRTYINF_MAP(SQL Table) |
Index Back |
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Payment Party InfoPayment Party Originator Info |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | HEADER_ID | Character(8) | VARCHAR2(8) NOT NULL | Header_id |
2 | BATCH_SEQ_NUM | Number(15,0) | DECIMAL(15) NOT NULL | Batch Number |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | STD_ID_NUM | Character(35) | VARCHAR2(35) NOT NULL | ID Number |
5 | STD_ID_NUM_QUAL | Character(3) | VARCHAR2(3) NOT NULL | Standard ID Number |
6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
7 | DESCR_AC | Character(30) | VARCHAR2(30) NOT NULL | Alternate Description |
8 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
9 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
10 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
11 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
12 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
13 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
14 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
15 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
16 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
17 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
18 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
19 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
20 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
21 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
22 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
23 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
24 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
25 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
26 | CONTACT_NAME | Character(50) | VARCHAR2(50) NOT NULL | The individual contact name associated with a given bank/counterparty. |
27 | CONTACTEMAIL | Character(70) | VARCHAR2(70) NOT NULL | Integration Server Business Entity Contact Email |
28 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
29 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
30 | EXTENSION | Character(6) | VARCHAR2(6) NOT NULL | Phone Extension |
31 | FAX | Character(24) | VARCHAR2(24) NOT NULL | Fax Number |
32 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL | 2-Char Country Code |
33 | DESCR_LONG | Character(254) | VARCHAR2(254) NOT NULL | Long Description |