GPMX_PYMTD_DTL(SQL Table) |
Index Back |
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CFDI Payment Method RelCFDI Payment Method Relationship Detail |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | Character(3) | VARCHAR2(3) NOT NULL | Company | |
2 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
3 | Character(1) | VARCHAR2(1) NOT NULL |
Payment Method
A=Cash C=Check O=Pay Primary Account Only P=Postal Order T=Bank Transfer U=Use Normal Distribution W=Wire Transfer |
|
4 | GPMX_PAYMENT_MTHD | Character(2) | VARCHAR2(2) NOT NULL |
Payment Method
01=Cash 02=Check 03=Electronic Funds Transfer 04=Credit Card 05=Electronic Wallet 06=Electronic Money 08=Food Coupons 28=Debit Card 29=Service Card 99=To be defined A=Cash C=Check |