PYMNT_FORM

(SQL Table)
Index Back

Payment Form Header

  • Related Language Record: PYMNT_FORM_LG
  • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 FORM_ID 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