!!!Alias: PPRD
(P2K_PR_PAYMENT_RULE_DETAILS)

Unique Keys: \\
Child Table: \\
Parent Table: [P2K_PR_PAYMENT_RULES]\\
ERD: [ERD-PR30]

\\
Payment Rule Details

!!Table Columns
\\
||Column name||Data Type / Size||Domain||Mand.||Notes 
|[ID]|Number(10)|[ID]|Y| 
|[PPR_ID]|Number(10)|[ID]|Y|link to [P2K_PR_PAYMENT_RULES]
|[PBL_ID]|Number(10)|[ID]| |link to [P2K_PR_BANK_LOCATIONS]
|[PPRD_ID]|Number(10)|[ID]| |link to [P2K_PR_PAYMENT_RULE_DETAILS]
|[CREATE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[CHANGE_USER]|Varchar2(30)|[VARCHAR30|VARCHARnn]|Y| 
|[CHANGE_DATE]|Date()|[DATE]|Y| 
|[CREATE_DATE]|Date()|[DATE]|Y| 
|[PAYMENT_RULE_TYPE]|Varchar2(2)|[X_PAYMENT_RULE_TYPE]|Y| 
|[BANK_ACCOUNT]|Varchar2(30)|[VARCHAR30|VARCHARnn]| | 
|[BANK_ACCOUNT_TYPE]|Varchar2(2)|[X_BANK_ACCT_TYPE]| | 
|[SPLIT_SEQUENCE]|Number(5)|[NUMBER5|NUMBERn]| | 
|[AMOUNT]|Number(18)|[AMT12V6|AMTnn]| | 
|[NET_PAY_PERCENT]|Number(5)|[PERCENT]| | 
|[PAY_REMAINING]|Varchar2(1)|[TOGGLE]| | 
|[PAID_TO_ORDER_OF]|Varchar2(50)|[VARCHAR50|VARCHARnn]| | 
|[DEPOSIT_START_DATE]|Date()|[DATE]| | 
|[PRENOTE_REQUIRED]|Varchar2(1)|[TOGGLE]| | 
|[PRENOTE_DATE]|Date()|[DATE]| | 
|[PRIME_DEPOSIT]|Varchar2(1)|[TOGGLE]| | 
|[RAW_BANK_ACCOUNT]|RAW(50)| [RAW50]| |


User Fields: Allowed\\
Audit Logging: Allowed\\


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![Notes|Edit:Internal.P2K_PR_PAYMENT_RULE_DETAILS] 	
[{InsertPage page='Internal.P2K_PR_PAYMENT_RULE_DETAILS' default='Click to create a new notes page'}]