SSF_ACCT_BU_NLD(SQL Table) |
Index Back |
|---|---|
Student Financials Acc. NLDStudent Financials Accounts for Business Units NLD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_SF |
| 2 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 3 | 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 |
| 4 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Country Code
Default Value: OPR_DEF_TBL_HR.COUNTRY Prompt Table: COUNTRY_TBL |
| 5 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_EC_TBL |
| 6 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL |
Bank Branch ID
Prompt Table: %GP_EDIT_FLD1 |
| 7 | ACCOUNT_EC_ID | Character(35) | VARCHAR2(35) NOT NULL | Account Number used in banking. |
| 8 | CHECK_DIGIT | Character(2) | VARCHAR2(2) NOT NULL | Check Digit |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: COUNTRY_CUR_TBL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |
| 10 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
| 11 | INTL_BANK_ACCT_NBR | Character(34) | VARCHAR2(34) NOT NULL | IBAN International Bank Account Number |
| 12 | ROLL_NAME | Character(50) | VARCHAR2(50) NOT NULL | Roll Name |
| 13 | ROLL_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | Roll Number |
| 14 | IAT_IND | Character(1) | VARCHAR2(1) NOT NULL |
International ACH Transaction Bank (or IAT) Indicator
Y/N Table Edit Default Value: N |
| 15 | SSF_OLA_CON_NLD | Character(1) | VARCHAR2(1) NOT NULL |
OLA Contract Code Netherlands
A=A-Contract B=B-Contract C=C-Contract |
| 16 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 17 | SSF_CONT_PERS_NLD | Character(30) | VARCHAR2(30) NOT NULL | Contact Person |
| 18 | TELEPHONE_NBR | Character(15) | VARCHAR2(15) NOT NULL | Telephone Number |
| 19 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 20 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 21 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 22 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 23 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 24 | SSF_OLA_CD_NLD | Character(2) | VARCHAR2(2) NOT NULL |
OLA Code
12=OLA Code 12 13=OLA Code 13 14=OLA Code 14 15=OLA Code 15 |