GPSG_PESBNK_VW3(SQL View) | 
Index Back | 
|---|---|
Src Bank To Org Unit Link NoPCContains the IDs of an org unit and a source bank | 
| SELECT PAY_ENTITY ,ORG_LINK_OPTN ,EFFDT ,SETID ,ORG_LINK_UNIT ,SRC_BANK_ID FROM PS_GP_PE_SBANK_DTL | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(10) | VARCHAR2(10) NOT NULL | Pay Entity | |
| 2 | Character(2) | VARCHAR2(2) NOT NULL | 
Identifies at what org level source banks are assigned.  Value set at this time:  Company, Dept, Location, Pay Entity, Pay Group
 CO=Company DE=Department ET=Establishment LO=Location PG=Pay Group  | 
|
| 3 | Date(10) | DATE | Effective Date | |
| 4 | Character(5) | VARCHAR2(5) NOT NULL | 
SetID
 Prompt Table: %GP_EDIT_FLD2  | 
|
| 5 | Character(12) | VARCHAR2(12) NOT NULL | 
Contains ID of an org unit to which a source bank is assigned.  can be Company, Dept, Location, Pay Group or Pay Entity ID
 Prompt Table: %GP_EDIT_FLD1  | 
|
| 6 | SRC_BANK_ID | Character(8) | VARCHAR2(8) NOT NULL | 
Source Bank ID
 Prompt Table: SRC_BANK  |