PST_VCHR_PYMNT

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN). Default Value: PST_VCHR_RUN_AP.OPRID
2	RUN_CNTL_ID	Character(30)	VARCHAR2(30) NOT NULL	Run Control ID Default Value: PST_VCHR_RUN_AP.RUN_CNTL_ID
3	REQUEST_ID	Character(10)	VARCHAR2(10) NOT NULL	Request ID Default Value: PST_VCHR_RUN_AP.REQUEST_ID
4	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
5	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SP_SETID_NONVW
6	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code Prompt Table: BANK_CD_TBL
7	BANK_ACCT_KEY	Character(4)	VARCHAR2(4) NOT NULL	A user defined unique identifier that facilitates the identification of a given account with a given bank Prompt Table: BANK_ACCT_AP_VW
8	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 Prompt Table: PST_PMT_MTHD_VW
9	PYMNT_ID_REF	Character(20)	VARCHAR2(20) NOT NULL	Payment Reference Prompt Table: CLS_PYMT_ID_VW