Table STLPAY
| Table | Abbreviation | Title | Module | Activity code |
|---|---|---|---|---|
| STLPAY | STL | Payments | Payroll |
| Key | Description | Duplicates | Activity code |
|---|---|---|---|
| STL0 | NUMFRM+NUMLIG | No | |
| STL1 | NUMFRM+REFNUM+CTRNUM+PYRDAT | Yes |
| Column | Normal title | Dim. | Type | Length | Menu | Link expression | Cancellation | Act |
|---|---|---|---|---|---|---|---|---|
| AMT | Amount | MD1 | ||||||
| AUUID | Single identifier | AUUID | ||||||
| BANACCTYP | Bank account type | M | 23 | 11669 | KSA | |||
| BANBRCNUM | Bank branch number | L | 6 | KSA | ||||
| BDFECOCOD | Economic reason | ADI | [ADI]CODE=309;BDFECOCOD | Block | ||||
| BICCOD | BIC code | A | 11 | VII | ||||
| BIDNUM | Bank ID number | BID | ||||||
| BNF | Beneficiary | A | 40 | |||||
| CREDAT | Date created | D | ||||||
| CREDATTIM | Date time | ADATIM | ||||||
| CRETIM | Time | L | 8 | |||||
| CREUSR | Creation user | A | 5 | |||||
| CRY | Country | CRY | [TCY]TCY0=[STL]CRY | Block | ||||
| CTRNUM | Contract | CTR | ||||||
| EXPNUM | Export number | L | 8 | |||||
| FCY | Site | FCY | [FCY]FCY0=[STL]FCY | Block | ||||
| IBAN | IBAN code | A | 4 | |||||
| MIDCRY | Intermediary bank country | CRY | [TCY]TCY0=[STL]MIDCRY | Block | VII | |||
| MIDPAB1 | Intermediary bank name | PAB | VII | |||||
| MIDPAB2 | Intermediary bank address 1 | PAB | VII | |||||
| NBRVRC | Document ref | A | 30 | |||||
| NUMFRM | Slip no. | FRM | [FRM]FRM0=[STL]NUMFRM | Delete | ||||
| NUMLIG | Number | C | 4 | |||||
| PAB1 | Paying bank 1 | PAB | ||||||
| PAB2 | Paying bank 2 | PAB | ||||||
| PAB3 | Address 3 | PAB | VII | |||||
| PAB4 | Address 4 | PAB | VII | |||||
| PYRDAT | Date | D | ||||||
| REFNUM | Employee ID | MAT | [ID]ID0=[STL]REFNUM | Block | ||||
| TYPPAY | Payment type | ADI | [ADI]CODE=365;TYPPAY | Block | ||||
| UPDDAT | Change date | D | ||||||
| UPDDATTIM | Date time | ADATIM | ||||||
| UPDTIM | Time | L | 8 | |||||
| UPDUSR | Change user | A | 5 |