GP_BNK_SRC_VW(SQL View) |
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Prompt VW Source Bank IDfor in the search record for Bank File Entry Component |
SELECT A.SRC_BANK_ID , B.BNK_FILE_ID , A.BANK_CD , A.ACCOUNT_EC_ID , A.ACCOUNT_NAME FROM PS_SRC_BANK A , PS_GP_BNK_FILE_HDR B WHERE A.BANK_CD = B.BANK_CD AND A.ACCOUNT_EC_ID = B.ACCOUNT_EC_ID AND A.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | Source Bank ID |
2 | BNK_FILE_ID | Number(10,0) | DECIMAL(10) NOT NULL | Auto generated number when Bank File is loaded |
3 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL | Bank ID |
4 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
5 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |