SSF_BANK_ACCT(SQL Table) |
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CS Bank AccountStores bank account information for Student and Corp. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | COMMON_ID | Character(11) | VARCHAR2(11) NOT NULL | Common ID to store Personal ID / Ext Org ID value |
2 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
ID Type
O=Organization P=Person |
3 | SSF_BANK_ACCT_ID | Number(3,0) | SMALLINT NOT NULL | Unique Bank Account Identifier. It is a sequence number field, unique by COMMON_ID, SA_ID_TYPE. |
4 | ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status
A=Active I=Inactive Default Value: A |
5 | BANK_ACCT_TYP | Character(1) | VARCHAR2(1) NOT NULL |
Bank Account Type
C=Checking S=Savings Default Value: C |
6 | COUNTRY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Country Code
Default Value: INSTALLATION.COUNTRY Prompt Table: COUNTRY_TBL |
7 | BANK_CD | Character(11) | VARCHAR2(11) NOT NULL |
Bank ID
Prompt Table: BANK_EC_TBL |
8 | BRANCH_EC_CD | Character(17) | VARCHAR2(17) NOT NULL |
Bank Branch ID
Prompt Table: %GP_EDIT_FLD1 |
9 | SSF_BNK_ACCT_NUM | Character(44) | VARCHAR2(44) NOT NULL | Bank Account Number |
10 | CHECK_DIGIT | Character(2) | VARCHAR2(2) NOT NULL | Check Digit |
11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
12 | ACCOUNT_NAME | Character(50) | VARCHAR2(50) NOT NULL | Account Name |
13 | SSF_ACCT_NICKNAME | Character(50) | VARCHAR2(50) NOT NULL | Nickname on the Bank Accounts page. |
14 | SSF_IBAN_ENC | Character(128) | VARCHAR2(128) NOT NULL | IBAN International Bank Account Number |
15 | ROLL_NAME | Character(50) | VARCHAR2(50) NOT NULL | Roll Name |
16 | ROLL_NUMBER | Character(20) | VARCHAR2(20) NOT NULL | Roll Number |
17 | IAT_IND | Character(1) | VARCHAR2(1) NOT NULL |
International ACH Transaction Bank (or IAT) Indicator
Y/N Table Edit Default Value: N |
18 | PRENOTE_REQD | Character(1) | VARCHAR2(1) NOT NULL | Prenotification Reqd |
19 | PRENOTE_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Prenotification Status
C=Completed N=Not Submitted P=Pending R=Rejected S=Submitted |
20 | PRENOTE_DATE | Date(10) | DATE | Prenotification Date |
21 | SCC_ROW_ADD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Created By |
22 | SCC_ROW_ADD_DTTM | DateTime(26) | TIMESTAMP | Created |
23 | SCC_ROW_UPD_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Updated By |
24 | SCC_ROW_UPD_DTTM | DateTime(26) | TIMESTAMP | Last Update Date/Time |