PYMNT_FLDS_VWS(SQL View) |
Index Back |
|---|---|
Payment Form Sort Fields |
| SELECT %Substring(a.postal,1,10) , a.pymnt_handling_cd , a.bank_setid , a.bank_cd , a.bank_acct_key , a.pymnt_method , 0 , a.remit_setid , a.remit_vendor , a.name1 , b.vendor_name_short FROM PS_PAYMENT_TBL a , ps_vendor b WHERE a.remit_setid = b.setid AND a.remit_vendor = b.vendor_id |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PAYEE_POSTAL | Character(10) | VARCHAR2(10) NOT NULL | Remit Zip Code |
| 2 | PYMNT_HANDLING_CD | Character(2) | VARCHAR2(2) NOT NULL | Payment Handling |
| 3 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 4 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 5 | 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 |
| 6 | 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 |
| 7 | PYMNT_SORT_CD | Number(3,0) | SMALLINT NOT NULL | Sort Code |
| 8 | REMIT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Remit SetID |
| 9 | REMIT_VENDOR | Character(10) | VARCHAR2(10) NOT NULL | Remit Vendor |
| 10 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 11 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |