PIR_RPT_STG_VND(SQL Table) |
Index Back |
|---|---|
PIR_RPT_STG_VNDChild Record of PIR_PMT_RPT_STG. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BANK_SETID |
Character(5) | VARCHAR2(5) NOT NULL | The PeopleSoft tableset ID associated with a given bank/counterparty. |
| 2 | BANK_CD |
Character(5) | VARCHAR2(5) NOT NULL | Bank Code |
| 3 | 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 |
| 4 | PYMNT_ID |
Character(10) | VARCHAR2(10) NOT NULL | Payment Number |
| 5 | PYMNT_STATUS |
Character(1) | VARCHAR2(1) NOT NULL |
Payment Status
A=Alignment E=ACH/EFT Prenote L=Stale Dated Payment N=Reprinted with same ref number O=Overflow P=Paid R=Replaced S=Stopped T=Undo Escheatment U=Undo Cancel V=Void W=Escheated Check X=Deleted |
| 6 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 7 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 9 | NAME2 | Character(40) | VARCHAR2(40) NOT NULL | Name 2 |