SSF_BNK_IN_C_VW(SQL View) |
Index Back |
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Financials Bank account VW NLDFinancials Bank account VW NLD |
SELECT A.SETID , A.RECON_LAYOUT_ID , A.SSF_PAY_TYP_NLD , A.DESCR , A.DESCRSHORT , A.TYPE_OF_GROUP , A.RECON_TRANS_DT_FMT , A.RECON_ACCT_TYP_DFT , A.RECON_ITEM_TYP_DFT , A.RECON_TERM_DFT , A.RECON_ORIGIN_DFT , A.RECON_ORIGCURR_DFT , A.CHARGE_PRIORITY , A.SSF_FILLER_NLD FROM PS_SSF_BNK_LAY_NLD A WHERE A.SSF_PAY_TYP_NLD = 'C' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | SETID | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_CS.SETID Prompt Table: SP_SETID_NONVW |
2 | RECON_LAYOUT_ID | Character(8) | VARCHAR2(8) NOT NULL | Input File Layout ID |
3 | SSF_PAY_TYP_NLD | Character(1) | VARCHAR2(1) NOT NULL |
Processing Type
B=VERWINFO C=CLIEOP03 Default Value: B |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL |
Short Description
Default Value: BNK_RCN_INP_LAY.DESCR |
6 | TYPE_OF_GROUP | Character(1) | VARCHAR2(1) NOT NULL |
Type of Group
E=Student Group X=External Org Group Default Value: E |
7 | RECON_TRANS_DT_FMT | Character(1) | VARCHAR2(1) NOT NULL |
Date Format
1=YYMMDD 2=MMDDYY 3=DDMMYY 4=CCYYMMDD 5=MMDDCCYY 6=DDMMCCYY |
8 | RECON_ACCT_TYP_DFT | Character(3) | VARCHAR2(3) NOT NULL |
Account Type
Prompt Table: ACCT_TYP_TBL_SF |
9 | RECON_ITEM_TYP_DFT | Character(12) | VARCHAR2(12) NOT NULL |
Item Type
Prompt Table: ITEM_TYPE_TBL |
10 | RECON_TERM_DFT | Character(4) | VARCHAR2(4) NOT NULL |
Term
Prompt Table: TERM_VAL_TBL |
11 | RECON_ORIGIN_DFT | Character(5) | VARCHAR2(5) NOT NULL |
Recon Origin
Prompt Table: ORIGIN_TBL |
12 | RECON_ORIGCURR_DFT | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
13 | CHARGE_PRIORITY | Character(8) | VARCHAR2(8) NOT NULL |
Charge Priority List
Prompt Table: PMT_CHRG_TBL |
14 | SSF_FILLER_NLD | Character(7) | VARCHAR2(7) NOT NULL | Invoice Number Filler |