PYCYCL_EXP_PYMT(SQL Table) |
Index Back |
|---|---|
Pymnt Methods for Pymnt Select |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PAY_CYCLE |
Character(6) | VARCHAR2(6) NOT NULL |
Pay Cycle
Default Value: PYCYCL.PAY_CYCLE |
| 2 | SOURCE_TXN |
Character(4) | VARCHAR2(4) NOT NULL | Source Transaction |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_AP_NONVW |
| 4 | PAY_DOC_ID |
Character(20) | VARCHAR2(20) NOT NULL |
Advice ID
Prompt Table: PYMNT_EXP_VW1 |
| 5 | PYCYCL_KEY_FIELD1 |
Character(20) | VARCHAR2(20) NOT NULL | Pay Cycle Mapping Key Field 1 |
| 6 | PAY_DOC_SEQ |
Number(5,0) | INTEGER NOT NULL |
Advice Sequence
Prompt Table: PYMNT_EXP_VW3 |
| 7 | PYCYCL_KEY_FIELD2 |
Date(10) | DATE | Pay Cycle Mapping Key Field 2 |
| 8 | PYCYCL_KEY_FIELD3 |
Number(15,0) | DECIMAL(15) NOT NULL | Pay Cycle Mapping Key Field 3 |
| 9 | DISC_APPLY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Discount Apply Flag
Y/N Table Edit |
| 10 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 11 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 12 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 13 | 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 |
| 14 | PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Processing Flag
Y/N Table Edit Default Value: Y |