HRS_HIRE_BKACCT(SQL View) |
Index Back |
|---|---|
Hire - Bank AccountsHire Integration - Bank Accounts |
| SELECT B.EMPLID ,A.HRS_PERSON_ID ,A.ACCOUNT_ID ,A.EFF_STATUS ,A.ACCOUNT_TYPE_PYE ,%subrec(HRS_BANKACT_SBR,A) ,B.HRS_HIRE_SEQ FROM PS_HRS_APP_BNKACCT A ,PS_HRS_HIRE B WHERE A.HRS_PERSON_ID = B.HRS_PERSON_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | HRS_PERSON_ID |
Number(15,0) | DECIMAL(15) NOT NULL | Person Id |
| 3 | ACCOUNT_ID |
Number(3,0) | SMALLINT NOT NULL | Account ID |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 5 | ACCOUNT_TYPE_PYE | Character(1) | VARCHAR2(1) NOT NULL |
Payee Bank Account Type
A=Current Account B=Building Society Roll Number C=Checking G=Giro Account R=Regular S=Savings T=Salary Account |
| 6 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Country Code
Default Value: OPR_DEF_TBL_HR.COUNTRY Prompt Table: HRS_COUNTRY_VW |
| 7 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: HRS_BANK_EC_VW |
| 8 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL |
Bank Branch ID
Prompt Table: %GP_EDIT_FLD1 |
| 9 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
| 10 | CHECK_DIGIT | Character(2) | VARCHAR2(2) NOT NULL | Check Digit |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: HRS_CURRENCY_VW |
| 12 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
| 13 | INTL_BANK_ACCT_NBR | Character(34) | VARCHAR2(34) NOT NULL | IBAN International Bank Account Number |
| 14 | ROLL_NAME | Character(50) | VARCHAR2(50) NOT NULL | Roll Name |
| 15 | ROLL_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | Roll Number |
| 16 | HRS_HIRE_SEQ | Number(10,0) | DECIMAL(10) NOT NULL | Hire Sequence ID |