PYMNT_MTHD_LNG(SQL Table) |
Index Back |
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Payment Method Table RLGRelated Language Payment Method Table |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PYMNT_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Type or Method of payment. Indicator as to how the payment should be handled
ACH=Automated Clearing House BEF=Draft - Customer EFT BOO=Customer Initiated Draft CHK=System Check DD=Direct Debit DFT=Vendor Initiated Draft EFT=Electronic Funds Transfer GE=Giro - EFT GM=Giro - Manual LC=Letter of Credit MAN=Manual Check TRW=Treasury Wire Flat File WIR=Wire Report |
2 | EFFDT | Date(10) | DATE | Effective Date |
3 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
5 | DESCRLONG | Long Character | CLOB | Long Description |