RADV_HDR_REF(SQL Table) |
Index Back |
|---|---|
Notifications processedRemittance / Advance Notification already sent out |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | RADVISE_KEY |
Character(20) | VARCHAR2(20) NOT NULL | Remittance Advise Key |
| 3 | PARTY_ID | Character(30) | VARCHAR2(30) NOT NULL | Payee ID |
| 4 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 5 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 6 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 7 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 8 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 9 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 10 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 11 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 12 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 13 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 14 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 15 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 16 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 17 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 18 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 19 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 20 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 21 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 22 | BANK_SETID | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 23 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 24 | BRANCH_ID | Character(10) | VARCHAR2(10) NOT NULL | The local branch office identifier associated with a given bank/counterparty. |
| 25 | BANK_NAME | Character(30) | VARCHAR2(30) NOT NULL | Bank Name |
| 26 | BRANCH_NAME | Character(10) | VARCHAR2(10) NOT NULL | Branch Name |
| 27 | FROM_BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | From Bank ID Number |
| 28 | FROM_BNK_ACCT_NUM | Character(35) | VARCHAR2(35) NOT NULL | From Bank Account # |
| 29 | BANK_SETID2 | Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 30 | BANK_CD2 | Character(5) | VARCHAR2(5) NOT NULL | A unique key identifier that represents a bank or counterparty. |
| 31 | BRANCH_ID_CUST | Character(10) | VARCHAR2(10) NOT NULL | The local branch office identifier associated with a given bank/counterparty. |
| 32 | BANK_NAME_AC | Character(30) | VARCHAR2(30) NOT NULL | Alternate Character Set field for BENEFICIARY_BANK |
| 33 | BRANCH_NAME_AC | Character(30) | VARCHAR2(30) NOT NULL | Branch Alternate Char |
| 34 | BNK_ID_NBR | Character(20) | VARCHAR2(20) NOT NULL | A literal alphanumeric attribute that uniquely identifies a given bank or counterparty. |
| 35 | BANK_ACCOUNT_NUM | Character(35) | VARCHAR2(35) NOT NULL | The literal unique identifier associated with a given bank/counterparty account. |
| 36 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 37 | EMAILID2 | Character(70) | VARCHAR2(70) NOT NULL | Email ID |
| 38 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |
| 39 | EMAILID3 | Character(70) | VARCHAR2(70) NOT NULL | Email ID |
| 40 | PMT_ID | Character(15) | VARCHAR2(15) NOT NULL | Payment id |
| 41 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 42 | PMT_SOURCE | Character(10) | VARCHAR2(10) NOT NULL | Source System Name |
| 43 | SRC_REF_ID | Character(20) | VARCHAR2(20) NOT NULL | Source ref id |
| 44 | PYMNT_DT | Date(10) | DATE | Payment Date |
| 45 | 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 |
| 46 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 47 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 48 | PAY_CYCLE | Character(6) | VARCHAR2(6) NOT NULL | Pay Cycle |
| 49 | PAY_CYCLE_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Pay Cycle Sequence Number |
| 50 | REPORT_DEFN_ID | Character(12) | VARCHAR2(12) NOT NULL | Report Name (see PSXPRPTDEFN). |
| 51 | TMPLDEFN_ID | Character(30) | VARCHAR2(30) NOT NULL | Template ID (see PSXPTMPLDEFN). |
| 52 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 53 | RADV_TYPE | Character(1) | VARCHAR2(1) NOT NULL | Remittance Notification Type |
| 54 | RUN_DTTM | DateTime(26) | TIMESTAMP | Run Date and Time |