R_GVT_EFT_SORT(SQL Table) |
Index Back |
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# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
2 | GVT_PAYEE_ID_NO | Character(9) | VARCHAR2(9) NOT NULL | GVT EFT Payee ID Number |
3 | GVT_PAYEE_NAME | Character(22) | VARCHAR2(22) NOT NULL | GVT EFT Account Holder |
4 | ACCOUNT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Account Type
$=Issue Check C=Checking L=Liability N=Non Applicable S=Savings X=Expense |
5 | ACCOUNT_NUM | Character(17) | VARCHAR2(17) NOT NULL | Account Number |
6 | GVT_LINE_CODE | Character(1) | VARCHAR2(1) NOT NULL | EFT Line Code |
7 | GVT_EFT_SORT_AMT | Character(10) | VARCHAR2(10) NOT NULL | EFT Sort Amount |
8 | GVT_DESCR80 | Character(80) | VARCHAR2(80) NOT NULL | EFT Addendum Holder Descr |