PYMNT_FORM(SQL Table) |
Index Back |
|---|---|
Payment Form Header |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(6) | VARCHAR2(6) NOT NULL | Form Identification | |
| 2 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 3 | FORM_TYPE | Character(10) | VARCHAR2(10) NOT NULL |
Form and Builder Field
ADV=Remittance Advice Only CAV=Check with Separate Advice CRA=Crystal Check w/Advice CRW=Crystal Check CSA=Check over Stub with Advice CSO=Check over Stub with Overflow EFA=EFT File with Advice EFT=EFT File SCA=Stub over Check with Advice SCO=Stub over Check with Overflow Default Value: CSO |
| 4 | FORM_ALIGNMENT_CNT | Number(2,0) | SMALLINT NOT NULL | Form Alignment Count |
| 5 | BEGIN_REMIT_LINE | Number(3,0) | SMALLINT NOT NULL | First Advice Detail Row |
| 6 | PYMNT_LINE_CNT | Number(3,0) | SMALLINT NOT NULL | Total Rows on Check |
| 7 | ADVICE_BLOCKS | Number(2,0) | SMALLINT NOT NULL | Advice Blocks/Separate Advice |
| 8 | PRINT_PYMNT_FORM | Character(1) | VARCHAR2(1) NOT NULL |
Enable Formatting
Y/N Table Edit Default Value: Y |
| 9 | PRINT_ADVICE_FORM | Character(1) | VARCHAR2(1) NOT NULL |
Enable Formatting
Y/N Table Edit Default Value: Y |
| 10 | ADVICE_LINE_CNT | Number(3,0) | SMALLINT NOT NULL | Total Rows on Advice |
| 11 | REMIT_MAX_LINES | Number(3,0) | SMALLINT NOT NULL |
Advice Lines
Default Value: 30 |
| 12 | PAGE_SIZE | Number(3,0) | SMALLINT NOT NULL |
Page Size
Default Value: 60 |
| 13 | ADVICE_LOC | Character(1) | VARCHAR2(1) NOT NULL |
Advice Location
C=Same report as check N=No advice S=Separate advice report Default Value: C |
| 14 | ADVICE_LAYOUT | Character(1) | VARCHAR2(1) NOT NULL |
Advice Layout
2=Full page 4=Stub over check 6=Check over stub 8=Giro layout Default Value: 6 |
| 15 | OVERFLOW_LOC | Character(1) | VARCHAR2(1) NOT NULL |
Overflow Location
C=Same report as check N=No advice report S=Separate advice report Default Value: C |
| 16 | FORM_TYPE_NEW | Character(4) | VARCHAR2(4) NOT NULL |
Form Type
ADV=Remittance advice only FILE=ASCII File PREN=Pre-numbered form SYST=System-numbered form Default Value: SYST |