SSF_BNK_IN_C_VW

(SQL View)
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Financials Bank account VW NLD

Financials 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'

  • Related Language Record: SSF_BNKINCVWLNG
  • # 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