SMT_SPLIT_DTL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
2	SMT_SPLIT_ID	Character(5)	VARCHAR2(5) NOT NULL	Payment Split ID
3	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
4	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
5	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
6	ROW_NUMBER	Number(3,0)	SMALLINT NOT NULL	Row_Number
7	SMT_SPLIT_PERCENT	Number(12,8)	DECIMAL(11,8) NOT NULL	Reschedule Percentage
8	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
9	SMT_TERMS_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SP_SMTTM_NONVW
10	PYMNT_TERMS_CD	Character(5)	VARCHAR2(5) NOT NULL	Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. Prompt Table: SMT_PYMT_TRM_VW
11	SMT_SIGHT_SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID Prompt Table: SP_SMTST_NONVW
12	DFT_SIGHT_CD	Character(5)	VARCHAR2(5) NOT NULL	Draft Sight Code Prompt Table: SMT_SIGHTCD_VW
13	REUSABLE_FLAG	Character(1)	VARCHAR2(1) NOT NULL	Reusable Item Flag Y/N Table Edit Default Value: N
14	BANK_SETID	Character(5)	VARCHAR2(5) NOT NULL	The PeopleSoft tableset ID associated with a given bank/counterparty. Prompt Table: SP_SETBNK_NONVW
15	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code Prompt Table: BANK_CD_VW8
16	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 Prompt Table: BANK_ACCT_VW11